Forge Innovation Development Corp.
FGNV · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $668 | $438 | $123 | $36 |
| % Growth | 52.4% | 257.6% | 240.6% | – |
| Cost of Goods Sold | $138 | $115 | $16 | $12 |
| Gross Profit | $531 | $324 | $107 | $24 |
| % Margin | 79.4% | 73.8% | 87.3% | 66.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,295 | $1,336 | $39 | $321 |
| SG&A Expenses | $1,295 | $1,336 | $151 | $321 |
| Sales & Mktg Exp. | $0 | $0 | $112 | $0 |
| Other Operating Expenses | $319 | $0 | $2 | -$5 |
| Operating Expenses | $1,614 | $1,336 | $167 | $316 |
| Operating Income | -$1,083 | -$1,012 | -$54 | -$300 |
| % Margin | -162.1% | -230.8% | -44.4% | -832.3% |
| Other Income/Exp. Net | -$477 | -$238 | -$3 | $24 |
| Pre-Tax Income | -$1,560 | -$1,250 | -$32 | -$261 |
| Tax Expense | $0 | $0 | $2 | $2 |
| Net Income | -$1,268 | -$920 | -$34 | -$262 |
| % Margin | -189.8% | -209.9% | -27.8% | -729% |
| EPS | -0.025 | -0.019 | -0.001 | -0.006 |
| % Growth | -33.3% | -2,600% | 87.9% | – |
| EPS Diluted | -0.025 | -0.019 | -0.001 | -0.006 |
| Weighted Avg Shares Out | 50,389 | 48,589 | 45,622 | 45,622 |
| Weighted Avg Shares Out Dil | 50,389 | 48,589 | 45,622 | 45,622 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $502 | $467 | $0 | $0 |
| Depreciation & Amortization | $319 | $240 | $16 | $12 |
| EBITDA | -$739 | -$544 | -$16 | -$271 |
| % Margin | -110.6% | -124% | -13.3% | -751.7% |