Halo Collective Inc.

HCANF · OTC
Analyze with AI
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Revenue$24,539$36,180$21,641$28,148
% Growth-32.2%67.2%-23.1%
Cost of Goods Sold$19,351$31,728$17,373$25,039
Gross Profit$5,187$4,452$4,268$3,109
% Margin21.1%12.3%19.7%11%
R&D Expenses$0$0$0$0
G&A Expenses$32,213$37,790$19,661$22,913
SG&A Expenses$36,649$43,189$23,199$25,695
Sales & Mktg Exp.$4,436$5,399$3,538$2,782
Other Operating Expenses$3,429$2,276$1,071-$22,586
Operating Expenses$40,078$45,465$24,270$3,109
Operating Income-$34,891-$41,706-$21,208-$21,565
% Margin-142.2%-115.3%-98%-76.6%
Other Income/Exp. Net-$50,271-$54,531-$19,970-$6,644
Pre-Tax Income-$85,162-$96,852-$41,178-$27,410
Tax Expense-$443$56$6$207
Net Income-$83,869-$94,613-$41,184-$27,617
% Margin-341.8%-261.5%-190.3%-98.1%
EPS-10.55-83.62-727-1,400
% Growth87.4%88.5%48.1%
EPS Diluted-10.55-83.62-727-1,400
Weighted Avg Shares Out7,9481,149283393
Weighted Avg Shares Out Dil7,9491,1491,132393
Supplemental Information
Interest Income$0$1,307$1,206$863
Interest Expense$3,140$3,946$2,657$1,996
Depreciation & Amortization$3,483$2,548$2,400$1,668
EBITDA-$73,853-$37,699-$38,155-$24,608
% Margin-301%-104.2%-176.3%-87.4%