GBLT Corp.
GBLTF · OTC
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $8,243 | $4,125 | $5,115 | $7,961 |
| % Growth | 99.8% | -19.3% | -35.7% | – |
| Cost of Goods Sold | $7,229 | $3,485 | $4,714 | $7,279 |
| Gross Profit | $1,014 | $641 | $401 | $682 |
| % Margin | 12.3% | 15.5% | 7.8% | 8.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $769 | $623 | $622 | $1,126 |
| SG&A Expenses | $822 | $673 | $662 | $1,212 |
| Sales & Mktg Exp. | $53 | $49 | $40 | $87 |
| Other Operating Expenses | $25 | $0 | $0 | $0 |
| Operating Expenses | $846 | $723 | $696 | $1,256 |
| Operating Income | $138 | -$83 | -$289 | -$555 |
| % Margin | 1.7% | -2% | -5.7% | -7% |
| Other Income/Exp. Net | -$97 | -$127 | -$68 | -$40 |
| Pre-Tax Income | $40 | -$193 | -$369 | -$661 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $82 | -$197 | -$369 | -$661 |
| % Margin | 1% | -4.8% | -7.2% | -8.3% |
| EPS | 0 | -0.002 | -0.003 | -0.006 |
| % Growth | 123.5% | 48.5% | 43.1% | – |
| EPS Diluted | 0 | -0.002 | -0.003 | -0.006 |
| Weighted Avg Shares Out | 113,328 | 113,328 | 113,328 | 113,328 |
| Weighted Avg Shares Out Dil | 113,328 | 113,328 | 113,328 | 113,328 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $68 | $66 | $59 | $67 |
| Depreciation & Amortization | $25 | $46 | $33 | $42 |
| EBITDA | $133 | -$80 | -$276 | -$550 |
| % Margin | 1.6% | -1.9% | -5.4% | -6.9% |