Earth Alive Clean Technologies Inc.

EACTF · OTC
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3/31/2024
12/31/2023
9/30/2023
6/30/2023
Revenue$1,301$200$661$1,063
% Growth551.3%-69.8%-37.8%
Cost of Goods Sold$1,082$356$501$831
Gross Profit$219-$157$160$233
% Margin16.9%-78.4%24.2%21.9%
R&D Expenses$170$170$134$136
G&A Expenses$865$723$560$493
SG&A Expenses$1,347$1,197$968$903
Sales & Mktg Exp.$482$474$408$410
Other Operating Expenses$35$0$0$0
Operating Expenses$1,552$1,367$1,099$1,039
Operating Income-$1,333-$1,578-$939-$806
% Margin-102.5%-790%-142%-75.8%
Other Income/Exp. Net-$0$86$49-$50
Pre-Tax Income-$1,334-$1,492-$903-$856
Tax Expense$0$0-$53-$42
Net Income-$1,334-$1,492-$903-$814
% Margin-102.5%-747.1%-136.5%-76.5%
EPS-0.002-0.003-0.002-0.002
% Growth17.2%-64.7%5.1%
EPS Diluted-0.002-0.003-0.002-0.002
Weighted Avg Shares Out557,916518,356518,356451,048
Weighted Avg Shares Out Dil557,916518,356518,356451,048
Supplemental Information
Interest Income$21$55$53$42
Interest Expense$15$11$17$19
Depreciation & Amortization$61$12$61$123
EBITDA-$1,262-$1,423-$832-$678
% Margin-97%-712.4%-125.9%-63.8%