Humble & Fume Inc.

HUMBF · OTC
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6/30/2023
3/31/2023
12/31/2022
9/30/2022
Revenue$14,501$16,003$19,613$18,397
% Growth-9.4%-18.4%6.6%
Cost of Goods Sold$16,284$13,266$16,257$20,881
Gross Profit-$1,783$2,737$3,356-$2,485
% Margin-12.3%17.1%17.1%-13.5%
R&D Expenses$0$0$0$0
G&A Expenses$7,828$5,211$7,233$0
SG&A Expenses$5,304$5,558$7,742$2,546
Sales & Mktg Exp.$928$347$509$0
Other Operating Expenses$638-$7$40$1,498
Operating Expenses$5,942$6,573$8,596$4,044
Operating Income-$7,725-$3,968-$5,640-$6,528
% Margin-53.3%-24.8%-28.8%-35.5%
Other Income/Exp. Net$1,183-$209-$1,118$3,207
Pre-Tax Income-$6,542-$4,177-$6,758-$3,322
Tax Expense$7-$1,131$0$307
Net Income-$6,549-$2,872-$6,758-$3,629
% Margin-45.2%-17.9%-34.5%-19.7%
EPS-0.053-0.023-0.054-0.029
% Growth-128.1%57.5%-86.3%
EPS Diluted-0.053-0.023-0.054-0.029
Weighted Avg Shares Out124,188124,168124,166124,159
Weighted Avg Shares Out Dil124,188124,168124,166124,159
Supplemental Information
Interest Income$11$5$11$5
Interest Expense$206$181$185$119
Depreciation & Amortization$216$233$257$205
EBITDA-$8,697-$3,714-$6,715-$4,098
% Margin-60%-23.2%-34.2%-22.3%