Earth Alive Clean Technologies Inc.
EACTF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $2,314 | $2,313 | $3,597 | $2,786 |
| % Growth | 0.1% | -35.7% | 29.1% | – |
| Cost of Goods Sold | $1,879 | $1,841 | $3,390 | $2,014 |
| Gross Profit | $436 | $451 | $207 | $772 |
| % Margin | 18.8% | 19.5% | 5.8% | 27.7% |
| R&D Expenses | $656 | $419 | $90 | $90 |
| G&A Expenses | $2,413 | $2,535 | $1,132 | $1,163 |
| SG&A Expenses | $4,161 | $3,889 | $3,055 | $2,262 |
| Sales & Mktg Exp. | $1,748 | $1,355 | $1,321 | $1,099 |
| Other Operating Expenses | $228 | $489 | -$1 | $5 |
| Operating Expenses | $5,045 | $4,798 | $3,144 | $2,357 |
| Operating Income | -$4,609 | -$4,236 | -$2,330 | -$1,397 |
| % Margin | -199.2% | -183.1% | -64.8% | -50.2% |
| Other Income/Exp. Net | $135 | $120 | $2 | -$23 |
| Pre-Tax Income | -$4,475 | -$4,115 | -$2,329 | -$1,419 |
| Tax Expense | $0 | $0 | $0 | -$9 |
| Net Income | -$4,475 | -$4,115 | -$2,329 | -$1,419 |
| % Margin | -193.3% | -177.9% | -64.7% | -50.9% |
| EPS | -0.01 | -0.013 | -0.01 | -0.007 |
| % Growth | 23.1% | -35.4% | -33.3% | – |
| EPS Diluted | -0.01 | -0.013 | -0.01 | -0.007 |
| Weighted Avg Shares Out | 447,464 | 316,474 | 241,489 | 195,946 |
| Weighted Avg Shares Out Dil | 458,424 | 316,474 | 241,489 | 195,946 |
| Supplemental Information | – | – | – | – |
| Interest Income | $200 | $119 | $8 | $5 |
| Interest Expense | $67 | $17 | $4 | $0 |
| Depreciation & Amortization | $376 | $26 | $28 | $35 |
| EBITDA | -$4,048 | -$3,758 | -$2,301 | -$1,546 |
| % Margin | -174.9% | -162.5% | -64% | -55.5% |