Costas, Inc.
CSSI · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $70 | $73 | $67 | $63 |
| % Growth | -3.7% | 8.6% | 7.1% | – |
| Cost of Goods Sold | $46 | $48 | $45 | $42 |
| Gross Profit | $25 | $25 | $22 | $21 |
| % Margin | 34.8% | 34.7% | 33.4% | 32.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $78 | $68 | $95 | $91 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $78 | $68 | $95 | $91 |
| Operating Income | -$54 | -$42 | -$73 | -$71 |
| % Margin | -76.4% | -57.9% | -108.3% | -112.7% |
| Other Income/Exp. Net | -$145 | -$125 | -$109 | $73 |
| Pre-Tax Income | -$199 | -$167 | -$182 | $2 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$199 | -$167 | -$182 | $2 |
| % Margin | -282.5% | -228.2% | -270% | 3.1% |
| EPS | -0 | -0 | -0 | 0 |
| % Growth | 0% | 0% | -9,173.4% | – |
| EPS Diluted | -0 | -0 | -0 | 0 |
| Weighted Avg Shares Out | 465,728 | 451,443 | 445,728 | 445,728 |
| Weighted Avg Shares Out Dil | 465,728 | 451,443 | 445,728 | 445,728 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $145 | $125 | $109 | $185 |
| Depreciation & Amortization | $5 | $5 | $5 | $5 |
| EBITDA | -$49 | -$38 | -$67 | $193 |
| % Margin | -69.9% | -51.6% | -100.2% | 306.4% |