Element Nutritional Sciences Inc.

ELNSF · OTC
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12/31/2022
12/31/2021
12/31/2020
Revenue$4,002$2,357$979
% Growth69.8%140.6%
Cost of Goods Sold$5,084$2,182$817
Gross Profit-$1,083$175$163
% Margin-27.1%7.4%16.6%
R&D Expenses$19$16$43
G&A Expenses$6,635$6,468$2,577
SG&A Expenses$9,247$10,143$3,721
Sales & Mktg Exp.$2,612$3,675$1,144
Other Operating Expenses-$4$0$13
Operating Expenses$9,300$10,240$3,913
Operating Income-$10,383-$10,065-$5,931
% Margin-259.5%-427.1%-605.6%
Other Income/Exp. Net$36$1,286-$1,785
Pre-Tax Income-$10,347-$8,780-$7,716
Tax Expense$0$0$0
Net Income-$10,347-$8,780-$7,716
% Margin-258.6%-372.5%-787.9%
EPS-0.097-0.1-0.088
% Growth3.3%-13.1%
EPS Diluted-0.097-0.1-0.088
Weighted Avg Shares Out107,00483,62487,243
Weighted Avg Shares Out Dil107,00483,62487,243
Supplemental Information
Interest Income$0$0$0
Interest Expense$134$27$30
Depreciation & Amortization$34$82$154
EBITDA-$10,015-$8,618-$9,660
% Margin-250.3%-365.7%-986.3%