Evercel, Inc.
EVRC · OTC
3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | |
|---|---|---|---|---|
| Revenue | $74 | $45 | $58 | $61 |
| % Growth | 64.9% | -21.7% | -5.5% | – |
| Cost of Goods Sold | $46 | $22 | $27 | $28 |
| Gross Profit | $29 | $23 | $31 | $33 |
| % Margin | 38.6% | 50.3% | 53.7% | 53.6% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $0 | $10 | $10 | $11 |
| SG&A Expenses | $23 | $19 | $20 | $22 |
| Sales & Mktg Exp. | $0 | $10 | $10 | $10 |
| Other Operating Expenses | $0 | $0 | $0 | $1 |
| Operating Expenses | $24 | $21 | $20 | $22 |
| Operating Income | $4 | $2 | $10 | $11 |
| % Margin | 5.7% | 4.2% | 17.8% | 17.8% |
| Other Income/Exp. Net | -$8 | -$1 | $0 | $1 |
| Pre-Tax Income | -$4 | $1 | $10 | $12 |
| Tax Expense | -$4 | $0 | $2 | $4 |
| Net Income | $2 | $1 | $7 | $6 |
| % Margin | 2.1% | 2.5% | 11.9% | 9.5% |
| EPS | 0.048 | 0.033 | 0.21 | 0.18 |
| % Growth | 45.9% | -84.3% | 16.7% | – |
| EPS Diluted | 0.047 | 0.032 | 0.21 | 0.18 |
| Weighted Avg Shares Out | 33 | 33 | 33 | 33 |
| Weighted Avg Shares Out Dil | 33 | 33 | 33 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $0 |
| Interest Expense | $1 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $1 | $1 | $1 |
| EBITDA | -$0 | $3 | $12 | $13 |
| % Margin | -0.3% | 5.8% | 20.5% | 21.5% |