HS GovTech Solutions Inc.
HDSLF · OTC
12/31/2022 | 12/31/2021 | 7/31/2020 | 7/31/2019 | |
|---|---|---|---|---|
| Revenue | $6,030 | $5,678 | $2,648 | $2,586 |
| % Growth | 6.2% | 114.4% | 2.4% | – |
| Cost of Goods Sold | $1,545 | $1,579 | $873 | $0 |
| Gross Profit | $4,485 | $4,099 | $1,775 | $2,586 |
| % Margin | 74.4% | 72.2% | 67% | 100% |
| R&D Expenses | $56 | $60 | $276 | $0 |
| G&A Expenses | $8,987 | $8,541 | $3,060 | $2,691 |
| SG&A Expenses | $8,987 | $8,541 | $3,060 | $2,995 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $304 |
| Other Operating Expenses | -$58 | $2 | $102 | $0 |
| Operating Expenses | $9,580 | $8,974 | $3,437 | $3,219 |
| Operating Income | -$5,185 | -$4,976 | -$1,824 | -$632 |
| % Margin | -86% | -87.6% | -68.9% | -24.5% |
| Other Income/Exp. Net | -$156 | -$104 | $94 | -$7 |
| Pre-Tax Income | -$5,291 | -$4,990 | -$1,833 | -$753 |
| Tax Expense | -$17 | $13 | $366 | $115 |
| Net Income | -$5,291 | -$4,990 | -$1,833 | -$753 |
| % Margin | -87.8% | -87.9% | -69.2% | -29.1% |
| EPS | -0.12 | -0.14 | -0.092 | -0.043 |
| % Growth | 14.3% | -52.2% | -115% | – |
| EPS Diluted | -0.12 | -0.14 | -0.092 | -0.043 |
| Weighted Avg Shares Out | 45,051 | 36,280 | 19,928 | 17,615 |
| Weighted Avg Shares Out Dil | 45,051 | 36,280 | 19,928 | 17,615 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $41 | $11 | $264 | $115 |
| Depreciation & Amortization | $867 | $579 | $263 | $223 |
| EBITDA | -$4,318 | -$4,293 | -$1,298 | -$409 |
| % Margin | -71.6% | -75.6% | -49% | -15.8% |