Hempacco Co., Inc.
HPCO · NASDAQ
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,041 | $1,326 | $255 | $424 |
| % Growth | 53.9% | 420.8% | -40% | – |
| Cost of Goods Sold | $2,544 | $1,764 | $432 | $522 |
| Gross Profit | -$503 | -$438 | -$177 | -$97 |
| % Margin | -24.7% | -33% | -69.7% | -22.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,004 | $1,173 | $1,001 | $952 |
| SG&A Expenses | $3,674 | $1,510 | $1,258 | $1,155 |
| Sales & Mktg Exp. | $670 | $336 | $257 | $202 |
| Other Operating Expenses | $2,943 | -$37 | -$196 | $1,125 |
| Operating Expenses | $6,617 | $1,676 | $1,454 | $2,280 |
| Operating Income | -$4,177 | -$2,114 | -$1,631 | -$2,377 |
| % Margin | -204.7% | -159.4% | -640.7% | -560.2% |
| Other Income/Exp. Net | -$3,043 | -$148 | -$176 | -$1 |
| Pre-Tax Income | -$7,219 | -$2,262 | -$1,611 | -$2,379 |
| Tax Expense | -$29 | $0 | $0 | $0 |
| Net Income | -$6,948 | -$2,211 | -$1,576 | -$3,412 |
| % Margin | -340.5% | -166.7% | -619.2% | -804% |
| EPS | -23.7 | -7.7 | -5.6 | -13.2 |
| % Growth | -207.8% | -37.5% | 57.6% | – |
| EPS Diluted | -23.7 | -7.7 | -5.6 | -13.2 |
| Weighted Avg Shares Out | 293 | 285 | 283 | 259 |
| Weighted Avg Shares Out Dil | 293 | 285 | 283 | 259 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $20 | $0 |
| Interest Expense | $181 | $82 | $0 | $1 |
| Depreciation & Amortization | $282 | $53 | $33 | $31 |
| EBITDA | -$6,728 | -$2,126 | -$1,598 | -$2,347 |
| % Margin | -329.7% | -160.4% | -627.7% | -553% |