Forecastagility Corporation
FCGY · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|
| Revenue | $2,126 | $1,632 | $1,077 |
| % Growth | 30.3% | 51.4% | – |
| Cost of Goods Sold | $133 | $0 | $0 |
| Gross Profit | $1,993 | $1,632 | $1,077 |
| % Margin | 93.7% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 |
| SG&A Expenses | $2,299 | $973 | $880 |
| Sales & Mktg Exp. | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $3 | $2 |
| Operating Expenses | $2,299 | $976 | $882 |
| Operating Income | -$306 | $522 | $96 |
| % Margin | -14.4% | 32% | 8.9% |
| Other Income/Exp. Net | -$4 | -$16 | -$3 |
| Pre-Tax Income | -$310 | $506 | $92 |
| Tax Expense | $0 | $0 | $0 |
| Net Income | -$310 | $506 | $92 |
| % Margin | -14.6% | 31% | 8.6% |
| EPS | -0.013 | 0.021 | 0.004 |
| % Growth | -161.4% | 438.5% | – |
| EPS Diluted | -0.013 | 0.021 | 0.004 |
| Weighted Avg Shares Out | 24,073 | 24,073 | 23,853 |
| Weighted Avg Shares Out Dil | 24,073 | 24,073 | 23,853 |
| Supplemental Information | – | – | – |
| Interest Income | $0 | $0 | $0 |
| Interest Expense | $4 | $15 | $3 |
| Depreciation & Amortization | $133 | $133 | $100 |
| EBITDA | -$172 | $656 | $196 |
| % Margin | -8.1% | 40.2% | 18.2% |