Givex Corp.
GIVXF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $80,763 | $72,264 | $55,626 | $65,791 |
| % Growth | 11.8% | 29.9% | -15.5% | – |
| Cost of Goods Sold | $24,727 | $27,933 | $21,661 | $20,945 |
| Gross Profit | $56,036 | $44,331 | $33,965 | $44,847 |
| % Margin | 69.4% | 61.3% | 61.1% | 68.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $46,853 | $52,447 | $32,450 | $31,719 |
| SG&A Expenses | $50,995 | $55,872 | $33,449 | $53 |
| Sales & Mktg Exp. | $4,142 | $3,425 | $999 | $1,632 |
| Other Operating Expenses | $5,041 | $0 | $50 | $37 |
| Operating Expenses | $56,327 | $54,067 | $34,721 | $53 |
| Operating Income | $0 | -$9,737 | -$756 | -$53 |
| % Margin | 0% | -13.5% | -1.4% | -0.1% |
| Other Income/Exp. Net | -$1,136 | -$6,145 | -$3,169 | -$3,042 |
| Pre-Tax Income | -$1,136 | -$9,977 | -$3,193 | -$53 |
| Tax Expense | $2,278 | $29 | $876 | $234 |
| Net Income | -$3,414 | -$10,006 | -$4,069 | -$53 |
| % Margin | -4.2% | -13.8% | -7.3% | -0.1% |
| EPS | -0.03 | -0.084 | -0.035 | -0.021 |
| % Growth | 64.5% | -139.1% | -72.2% | – |
| EPS Diluted | -0.027 | -0.084 | -0.035 | -0.021 |
| Weighted Avg Shares Out | 113,804 | 118,604 | 115,108 | 2,600 |
| Weighted Avg Shares Out Dil | 124,759 | 118,604 | 115,108 | 2,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $470 | $711 | $561 | $636 |
| Depreciation & Amortization | $5,332 | $5,206 | $4,419 | $5,650 |
| EBITDA | $4,666 | -$4,143 | $1,474 | $8,990 |
| % Margin | 5.8% | -5.7% | 2.6% | 13.7% |