China Intelligence Information Systems, Inc.
IICN · OTC
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $19 | $7 | $7 | $7 |
| % Growth | 167.7% | 5.3% | -2.6% | – |
| Cost of Goods Sold | $23 | $14 | $17 | $16 |
| Gross Profit | -$4 | -$7 | -$10 | -$9 |
| % Margin | -18.7% | -101.6% | -146% | -122% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $103 | $7 | $6 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $103 | $7 | $6 | $4 |
| Operating Income | -$106 | -$15 | -$16 | -$12 |
| % Margin | -554.4% | -204.9% | -233.1% | -176.1% |
| Other Income/Exp. Net | $65 | -$18 | -$3 | -$100 |
| Pre-Tax Income | -$41 | -$33 | -$19 | -$112 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$41 | -$33 | -$19 | -$112 |
| % Margin | -213.9% | -455.3% | -277.6% | -1,608.1% |
| EPS | 0 | -0 | -0 | -0 |
| % Growth | 100% | -72.6% | 87% | – |
| EPS Diluted | 0 | -0 | -0 | -0 |
| Weighted Avg Shares Out | 1,456,613 | 1,456,613 | 1,456,613 | 1,456,613 |
| Weighted Avg Shares Out Dil | 1,456,613 | 1,456,613 | 1,456,613 | 1,456,613 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $17 | $18 | $18 | $18 |
| Depreciation & Amortization | $44 | -$40 | $122 | $42 |
| EBITDA | -$62 | -$15 | $93 | -$53 |
| % Margin | -323.7% | -204.9% | 1,363.4% | -758.8% |