BellRock Brands Inc.
DXBRF · OTC
12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | |
|---|---|---|---|---|
| Revenue | $11,097 | $5,791 | $3,339 | $2,378 |
| % Growth | 91.6% | 73.4% | 40.4% | – |
| Cost of Goods Sold | $7,079 | $2,970 | $2,015 | $1,850 |
| Gross Profit | $4,018 | $2,821 | $1,324 | $528 |
| % Margin | 36.2% | 48.7% | 39.6% | 22.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26,617 | $0 | $0 | $0 |
| SG&A Expenses | $22,699 | $15,931 | $4,082 | $3,990 |
| Sales & Mktg Exp. | $12,217 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $22,699 | $15,931 | $4,082 | $3,990 |
| Operating Income | -$18,680 | -$13,110 | -$2,758 | -$3,462 |
| % Margin | -168.3% | -226.4% | -82.6% | -145.6% |
| Other Income/Exp. Net | -$1,759 | -$8,128 | -$1,582 | -$904 |
| Pre-Tax Income | -$20,439 | -$21,238 | -$4,340 | -$4,366 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$20,140 | -$20,293 | -$4,040 | -$4,027 |
| % Margin | -181.5% | -350.4% | -121% | -169.3% |
| EPS | -0.16 | -0.35 | -0.032 | -0.032 |
| % Growth | 54.3% | -980.2% | -0.3% | – |
| EPS Diluted | -0.16 | -0.35 | -0.032 | -0.032 |
| Weighted Avg Shares Out | 125,863 | 58,350 | 124,778 | 124,778 |
| Weighted Avg Shares Out Dil | 125,863 | 58,350 | 124,778 | 124,778 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,035 | $645 | $744 | $308 |
| Depreciation & Amortization | $770 | $432 | $423 | $439 |
| EBITDA | -$17,634 | -$20,161 | -$3,173 | -$3,619 |
| % Margin | -158.9% | -348.1% | -95% | -152.2% |