Fision Corporation

FSSN · OTC
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12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$620$362$563$505
% Growth71.5%-35.7%11.4%
Cost of Goods Sold$158$87$78$81
Gross Profit$463$275$484$424
% Margin74.5%75.9%86.1%83.9%
R&D Expenses$452$340$290$691
G&A Expenses$1,216$1,122$3,016$1,724
SG&A Expenses$1,240$1,127$3,580$2,449
Sales & Mktg Exp.$24$5$564$725
Other Operating Expenses$0$0$0$1,242
Operating Expenses$1,693$1,468$3,870$4,382
Operating Income-$1,230-$1,193-$3,385-$2,716
% Margin-198.2%-329.7%-601.6%-537.8%
Other Income/Exp. Net$4,059-$1,299-$5,912-$1,277
Pre-Tax Income$2,829-$2,492-$9,297-$3,993
Tax Expense$0$0$0$0
Net Income$1,924-$3,592-$12,085-$3,993
% Margin310.1%-992.5%-2,147.4%-790.6%
EPS0.004-0.013-0.11-0.074
% Growth134.1%88.5%-49.5%
EPS Diluted0.004-0.013-0.11-0.074
Weighted Avg Shares Out443,551285,323109,79054,219
Weighted Avg Shares Out Dil509,942285,323109,79054,219
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$876$1,057$3,410$2,986
Depreciation & Amortization$163$53-$609$25
EBITDA-$1,097-$1,424-$5,874-$982
% Margin-176.8%-393.6%-1,043.7%-194.4%