GEX Management, Inc.
GXXM · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,471 | $2,096 | $2,271 | $1,316 |
| % Growth | -29.8% | -7.7% | 72.6% | – |
| Cost of Goods Sold | $1,125 | $1,367 | $1,132 | $495 |
| Gross Profit | $347 | $729 | $1,138 | $821 |
| % Margin | 23.6% | 34.8% | 50.1% | 62.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1,467 | $2,720 |
| SG&A Expenses | $1,080 | $810 | $1,467 | $2,720 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | -$14 |
| Operating Expenses | $1,080 | $810 | $1,467 | $2,720 |
| Operating Income | -$734 | -$81 | -$329 | -$1,899 |
| % Margin | -49.9% | -3.9% | -14.5% | -144.3% |
| Other Income/Exp. Net | -$2,884 | $481 | $43,540 | -$50,517 |
| Pre-Tax Income | -$3,618 | $400 | -$1,125 | -$6,524 |
| Tax Expense | $0 | $0 | $781 | $128 |
| Net Income | -$3,618 | $400 | -$1,906 | -$6,652 |
| % Margin | -245.9% | 19.1% | -84% | -505.6% |
| EPS | -0.002 | 0.001 | -0.002 | -0.038 |
| % Growth | -350% | 135.3% | 95.5% | – |
| EPS Diluted | -0.002 | 0 | -0.002 | -0.038 |
| Weighted Avg Shares Out | 2,400,293 | 2,623,404 | 1,089,390 | 175,177 |
| Weighted Avg Shares Out Dil | 2,400,293 | 2,623,404 | 1,166,959 | 175,174 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $481 | $430 | $827 | $6,240 |
| Depreciation & Amortization | $0 | $911 | -$109 | $199 |
| EBITDA | -$3,136 | $1,742 | $44,402 | -$46,177 |
| % Margin | -213.2% | 83.1% | 1,955.6% | -3,509.7% |