Hempacco Co., Inc.
HPCO · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $4,046 | $3,967 | $1,187 | $346 |
| % Growth | 2% | 234.2% | 243.2% | – |
| Cost of Goods Sold | $5,261 | $3,728 | $851 | $900 |
| Gross Profit | -$1,216 | $239 | $336 | -$554 |
| % Margin | -30.1% | 6% | 28.3% | -160% |
| R&D Expenses | $0 | $0 | $2 | $0 |
| G&A Expenses | $6,178 | $3,246 | $1,451 | $724 |
| SG&A Expenses | $7,596 | $4,131 | $1,994 | $751 |
| Sales & Mktg Exp. | $1,418 | $885 | $543 | $28 |
| Other Operating Expenses | $0 | $1,471 | -$2 | -$0 |
| Operating Expenses | $7,596 | $5,602 | $1,996 | $751 |
| Operating Income | -$8,812 | -$5,363 | -$1,659 | -$1,305 |
| % Margin | -217.8% | -135.2% | -139.8% | -377.2% |
| Other Income/Exp. Net | -$4,630 | -$1,772 | -$211 | -$160 |
| Pre-Tax Income | -$13,442 | -$7,135 | -$1,871 | -$1,465 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$13,126 | -$7,004 | -$2,064 | -$1,626 |
| % Margin | -324.5% | -176.5% | -173.9% | -469.9% |
| EPS | -47 | -29.9 | -9 | -7.1 |
| % Growth | -57.2% | -232.2% | -26.8% | – |
| EPS Diluted | -47 | -29.9 | -9 | -7.1 |
| Weighted Avg Shares Out | 280 | 234 | 230 | 230 |
| Weighted Avg Shares Out Dil | 280 | 234 | 230 | 230 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $270 | $47 | $210 | $160 |
| Depreciation & Amortization | $399 | $97 | $87 | $70 |
| EBITDA | -$12,773 | -$6,991 | -$1,574 | -$1,235 |
| % Margin | -315.7% | -176.2% | -132.6% | -357.1% |