UpSnap, Inc.
CEENF · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $933 | $1,127 | $1,594 | $1,716 |
| % Growth | -17.2% | -29.3% | -7.1% | – |
| Cost of Goods Sold | $332 | $419 | $585 | $834 |
| Gross Profit | $601 | $708 | $1,009 | $882 |
| % Margin | 64.4% | 62.8% | 63.3% | 51.4% |
| R&D Expenses | $22 | $10 | $69 | $50 |
| G&A Expenses | $883 | $849 | $1,080 | $324 |
| SG&A Expenses | $1,085 | $1,005 | $1,272 | $324 |
| Sales & Mktg Exp. | $202 | $156 | $192 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,177 | $1,031 | $1,365 | $1,461 |
| Operating Income | -$576 | -$343 | -$364 | -$557 |
| % Margin | -61.7% | -30.4% | -22.8% | -32.5% |
| Other Income/Exp. Net | -$84 | -$23 | -$159 | -$145 |
| Pre-Tax Income | -$660 | -$366 | -$523 | -$702 |
| Tax Expense | $0 | $169 | $0 | $0 |
| Net Income | -$660 | -$535 | -$523 | -$702 |
| % Margin | -70.7% | -47.5% | -32.8% | -40.9% |
| EPS | -0.003 | -0.002 | -0.002 | -0.003 |
| % Growth | -25% | 0% | 23.1% | – |
| EPS Diluted | -0.003 | -0.002 | -0.002 | -0.003 |
| Weighted Avg Shares Out | 267,641 | 267,641 | 267,641 | 267,641 |
| Weighted Avg Shares Out Dil | 267,641 | 267,641 | 267,641 | 267,641 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $110 | $108 | $136 | $145 |
| Depreciation & Amortization | $22 | $10 | $69 | $50 |
| EBITDA | -$528 | -$248 | -$297 | -$485 |
| % Margin | -56.6% | -22% | -18.6% | -28.3% |