The Flowr Corporation

FLWPF · OTC
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12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$12,348$7,513$5,205$2,870
% Growth64.4%44.3%81.3%
Cost of Goods Sold$22,004$21,323$13,782$3,181
Gross Profit-$9,656-$13,810-$8,577-$311
% Margin-78.2%-183.8%-164.8%-10.8%
R&D Expenses$1,732$947$511$322
G&A Expenses$11,736$18,624$31,518$16,276
SG&A Expenses$16,244$21,633$33,473$17,543
Sales & Mktg Exp.$4,508$3,009$1,955$1,266
Other Operating Expenses$3,098-$2,137$1,020$15
Operating Expenses$21,074$20,443$35,004$17,867
Operating Income-$30,730-$34,759-$50,409-$18,331
% Margin-248.9%-462.7%-968.5%-638.6%
Other Income/Exp. Net-$61,392-$99,561$5,858-$1,914
Pre-Tax Income-$92,122-$133,822-$37,723-$17,907
Tax Expense-$2,888-$5,967-$756-$2,761
Net Income-$85,532-$127,855-$36,967-$15,401
% Margin-692.7%-1,701.8%-710.2%-536.6%
EPS-0.23-0.97-0.37-0.22
% Growth76.3%-162.2%-68.2%
EPS Diluted-0.23-0.97-0.37-0.22
Weighted Avg Shares Out372,916132,374100,66871,336
Weighted Avg Shares Out Dil372,916132,374100,66871,336
Supplemental Information
Interest Income-$49-$15$0$102
Interest Expense$3,102$4,202$784$0
Depreciation & Amortization$11,764$6,431$3,198$1,133
EBITDA-$77,256-$123,163-$33,741-$14,860
% Margin-625.7%-1,639.3%-648.2%-517.7%