Givex Corp.

GIVXF · OTC
Analyze with AI
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$81$72$56$66
% Growth11.8%29.9%-15.5%
Cost of Goods Sold$25$28$22$21
Gross Profit$56$44$34$45
% Margin69.4%61.3%61.1%68.2%
R&D Expenses$0$0$0$0
G&A Expenses$47$52$32$32
SG&A Expenses$51$56$33$0
Sales & Mktg Exp.$4$3$1$2
Other Operating Expenses$5$0$0$0
Operating Expenses$56$54$35$0
Operating Income$0-$10-$1-$0
% Margin0%-13.5%-1.4%-0.1%
Other Income/Exp. Net-$1-$6-$3-$3
Pre-Tax Income-$1-$10-$3-$0
Tax Expense$2$0$1$0
Net Income-$3-$10-$4-$0
% Margin-4.2%-13.8%-7.3%-0.1%
EPS-0.03-0.084-0.035-0.021
% Growth64.5%-139.1%-72.2%
EPS Diluted-0.027-0.084-0.035-0.021
Weighted Avg Shares Out1141191153
Weighted Avg Shares Out Dil1251191153
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$1$1$1
Depreciation & Amortization$5$5$4$6
EBITDA$5-$4$1$9
% Margin5.8%-5.7%2.6%13.7%