Exactus, Inc.
EXDI · OTC
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $2,720 | $346 | $0 | $0 |
| % Growth | 686.9% | – | – | – |
| Cost of Goods Sold | $5,439 | $2,046 | $0 | $0 |
| Gross Profit | -$2,720 | -$1,700 | $0 | $0 |
| % Margin | -100% | -491.8% | – | – |
| R&D Expenses | $0 | $22 | $300 | $356 |
| G&A Expenses | $0 | $8,208 | $2,136 | $1,719 |
| SG&A Expenses | $639 | $9,156 | $2,136 | $1,719 |
| Sales & Mktg Exp. | $639 | $948 | $0 | $0 |
| Other Operating Expenses | $9,268 | $0 | $0 | $0 |
| Operating Expenses | $9,906 | $9,178 | $2,436 | $2,075 |
| Operating Income | -$10,555 | -$10,878 | -$2,436 | -$2,075 |
| % Margin | -388.1% | -3,146.8% | – | – |
| Other Income/Exp. Net | -$387 | $2,324 | -$1,901 | -$1,786 |
| Pre-Tax Income | -$10,941 | -$8,554 | -$4,337 | -$3,861 |
| Tax Expense | $0 | $1,133 | $0 | $0 |
| Net Income | -$10,941 | -$9,687 | -$4,337 | -$3,861 |
| % Margin | -402.2% | -2,802.3% | – | – |
| EPS | -0.22 | -0.29 | -0.91 | -0.91 |
| % Growth | 24.1% | 68.1% | 0% | – |
| EPS Diluted | -0.22 | -0.29 | -0.91 | -0.91 |
| Weighted Avg Shares Out | 49,689 | 33,900 | 4,764 | 4,243 |
| Weighted Avg Shares Out Dil | 49,689 | 33,900 | 4,764 | 4,243 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,003 | $479 | $464 | $69 |
| Depreciation & Amortization | $85 | $892 | -$1,437 | -$1,717 |
| EBITDA | -$9,853 | -$8,853 | -$3,873 | -$3,792 |
| % Margin | -362.2% | -2,561% | – | – |