Fusion Interactive Corp.
FUIG · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $2,529 | $3,015 | $3,528 | $2,800 |
| % Growth | -16.1% | -14.5% | 26% | – |
| Cost of Goods Sold | $1,322 | $1,738 | $3,092 | $1,161 |
| Gross Profit | $1,207 | $1,277 | $436 | $1,639 |
| % Margin | 47.7% | 42.4% | 12.4% | 58.5% |
| R&D Expenses | $307 | $417 | $647 | $230 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,245 | $1,348 | $1,253 | $1,316 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $1 | -$0 |
| Operating Expenses | $1,552 | $1,765 | $1,901 | $1,546 |
| Operating Income | -$345 | -$488 | -$1,465 | $93 |
| % Margin | -13.6% | -16.2% | -41.5% | 3.3% |
| Other Income/Exp. Net | $690 | -$434 | -$471 | $24 |
| Pre-Tax Income | $346 | -$922 | -$1,936 | $117 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $346 | -$922 | -$1,936 | $117 |
| % Margin | 13.7% | -30.6% | -54.9% | 4.2% |
| EPS | 0.02 | -0.07 | -0.16 | 0.01 |
| % Growth | 128.7% | 56.1% | -1,732.7% | – |
| EPS Diluted | 0.001 | -0.07 | -0.16 | 0 |
| Weighted Avg Shares Out | 17,102 | 13,100 | 12,005 | 12,005 |
| Weighted Avg Shares Out Dil | 661,725 | 13,100 | 12,005 | 514,394 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $78 | $71 | $53 | $51 |
| Depreciation & Amortization | $1 | $2 | $2 | $2 |
| EBITDA | $425 | -$849 | -$1,881 | $170 |
| % Margin | 16.8% | -28.2% | -53.3% | 6.1% |