Chill Brands Group PLC

CHBRF · OTC
Analyze with AI
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Revenue$1,908$83$624$321
% Growth2,203.3%-86.7%94.5%
Cost of Goods Sold$1,435$290$1,403$362
Gross Profit$473-$207-$779-$41
% Margin24.8%-249.7%-124.8%-12.7%
R&D Expenses$0$0$0$0
G&A Expenses$3,524$2,636$2,837$2,151
SG&A Expenses$3,524$3,763$4,795$3,562
Sales & Mktg Exp.$0$1,127$1,958$1,410
Other Operating Expenses$0$146$0$0
Operating Expenses$3,524$3,909$4,795$3,562
Operating Income-$3,051-$3,970-$5,574-$3,602
% Margin-159.9%-4,792.2%-893%-1,122.6%
Other Income/Exp. Net-$290-$293$2$2
Pre-Tax Income-$3,340-$4,263-$5,572-$4,801
Tax Expense$0$0$0$0
Net Income-$3,370-$4,288-$5,712-$4,850
% Margin-176.6%-5,176.1%-915%-1,511.6%
EPS-0.01-0.018-0.027-0.025
% Growth44.9%35.1%-8%
EPS Diluted-0.01-0.018-0.027-0.025
Weighted Avg Shares Out345,694242,998210,481193,392
Weighted Avg Shares Out Dil345,694242,998210,481193,392
Supplemental Information
Interest Income$87$24$2$2
Interest Expense$377$324$0$0
Depreciation & Amortization$217$133$113$21
EBITDA-$2,747-$3,807-$5,459-$4,780
% Margin-144%-4,595.2%-874.6%-1,489.6%