Generation Alpha, Inc.

GNAL · OTC
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12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenue$1,282$1,965$3,348$8,976
% Growth-34.8%-41.3%-62.7%
Cost of Goods Sold$687$1,066$2,827$5,831
Gross Profit$595$899$522$3,145
% Margin46.4%45.7%15.6%35%
R&D Expenses$100$155$168$232
G&A Expenses$0$0$0$0
SG&A Expenses$1,105$3,580$11,976$11,804
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$875$3,106$217$0
Operating Expenses$2,080$6,841$18,047$12,036
Operating Income-$1,485-$5,942-$17,526-$8,891
% Margin-115.8%-302.4%-523.5%-99.1%
Other Income/Exp. Net$914-$1,952$455-$5,124
Pre-Tax Income-$571-$7,894-$17,070-$14,015
Tax Expense$0$0$4$7
Net Income-$571-$7,894-$17,074-$14,022
% Margin-44.5%-401.7%-510%-156.2%
EPS-0.011-0.17-0.39-0.38
% Growth93.7%56.4%-2.6%
EPS Diluted-0.011-0.17-0.39-0.38
Weighted Avg Shares Out53,41946,34443,56537,158
Weighted Avg Shares Out Dil53,41946,34443,56537,158
Supplemental Information
Interest Income$0$1$0$0
Interest Expense$954$593$9,122$2,578
Depreciation & Amortization$33$313$271$70
EBITDA$482-$6,987-$14,995-$13,720
% Margin37.6%-355.6%-447.9%-152.9%