BellRock Brands Inc.
DXBRF · OTC
6/30/2020 | 3/31/2020 | 12/31/2019 | 9/30/2019 | |
|---|---|---|---|---|
| Revenue | $3 | $4 | $3 | $3 |
| % Growth | -24.8% | 48.2% | -11.5% | – |
| Cost of Goods Sold | $2 | $2 | $2 | $2 |
| Gross Profit | $1 | $2 | $1 | $1 |
| % Margin | 30.1% | 41.5% | 37.7% | 33.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3 | $3 | $2 | $5 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3 | $3 | $2 | $5 |
| Operating Income | -$2 | -$2 | -$1 | -$4 |
| % Margin | -79.9% | -39.8% | -46.1% | -137.8% |
| Other Income/Exp. Net | -$1 | -$1 | -$1 | -$1 |
| Pre-Tax Income | -$3 | -$2 | -$2 | -$5 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$3 | -$2 | -$2 | -$5 |
| % Margin | -104.5% | -52% | -67.4% | -157.5% |
| EPS | -0.025 | -0.017 | -0.015 | -0.039 |
| % Growth | -51.2% | -13.5% | 62.1% | – |
| EPS Diluted | -0.025 | -0.017 | -0.015 | -0.039 |
| Weighted Avg Shares Out | 126 | 126 | 126 | 126 |
| Weighted Avg Shares Out Dil | 126 | 126 | 126 | 126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$2 | -$1 | -$1 | -$4 |
| % Margin | -73% | -30.9% | -29.9% | -134.8% |