Exeo Entertainment, Inc.

EXEO · OTC
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2/28/2022
11/30/2021
8/31/2021
5/31/2021
Revenue$7$3$2$5
% Growth149.9%46.6%-61.5%
Cost of Goods Sold$6$3$3$4
Gross Profit$2$0-$1$2
% Margin24.4%12.3%-49.7%31.7%
R&D Expenses$0$0$0$0
G&A Expenses$202$231$185$378
SG&A Expenses$202$231$185$378
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$5$164$5$5
Operating Expenses$207$236$190$383
Operating Income-$205-$236-$191-$381
% Margin-2,753.2%-7,919.5%-9,415%-7,217.3%
Other Income/Exp. Net$23-$180$22-$98
Pre-Tax Income-$183-$416-$169-$479
Tax Expense$0$0$0$0
Net Income-$183-$416-$169-$479
% Margin-2,457.7%-13,959.7%-8,331.8%-9,073.7%
EPS-0.005-0.014-0.006-0.016
% Growth61.8%-147.3%64.7%
EPS Diluted-0.01-0.014-0.01-0.02
Weighted Avg Shares Out30,71030,71030,71030,710
Weighted Avg Shares Out Dil30,71031,19230,71030,710
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$127$57$57$22
Depreciation & Amortization$5$5$5$5
EBITDA-$138-$355-$107-$451
% Margin-1,853.3%-11,913.4%-5,280.7%-8,543.3%