iMD Companies, Inc.
ICBU · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,018 | $0 | $8 | $29 |
| % Growth | – | -100% | -70.8% | – |
| Cost of Goods Sold | $821 | $24 | $177 | $69 |
| Gross Profit | $198 | -$24 | -$168 | -$40 |
| % Margin | 19.4% | – | -2,007.7% | -141.1% |
| R&D Expenses | $34 | $9 | $14 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,529 | $143 | $107 | $89 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,563 | $152 | $121 | $89 |
| Operating Income | -$1,366 | -$175 | -$289 | -$129 |
| % Margin | -134.1% | – | -3,448.4% | -451.7% |
| Other Income/Exp. Net | -$81 | -$25 | -$26 | -$28 |
| Pre-Tax Income | -$1,447 | -$201 | -$315 | -$157 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,253 | -$201 | -$315 | -$157 |
| % Margin | -123% | – | -3,757.6% | -548.8% |
| EPS | -0 | 0 | -0 | 0 |
| % Growth | – | 100% | – | – |
| EPS Diluted | -0 | 0 | -0 | 0 |
| Weighted Avg Shares Out | 4,177,496 | 4,016,071 | 3,946,071 | 3,926,071 |
| Weighted Avg Shares Out Dil | 4,177,496 | 4,016,071 | 3,946,071 | 3,926,071 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $81 | $22 | $22 | $22 |
| Depreciation & Amortization | $25 | $24 | $24 | $17 |
| EBITDA | -$1,341 | -$155 | -$269 | -$118 |
| % Margin | -131.7% | – | -3,207.1% | -413% |