Just Kitchen Holdings Corp.
JKHCF · OTC
3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $2,784 | $3,993 | $4,591 | $5,171 |
| % Growth | -30.3% | -13% | -11.2% | – |
| Cost of Goods Sold | $0 | $4,366 | $5,280 | $0 |
| Gross Profit | $2,784 | -$373 | -$689 | $5,171 |
| % Margin | 100% | -9.3% | -15% | 100% |
| R&D Expenses | $0 | $0 | $110 | $191 |
| G&A Expenses | $1,725 | $1,357 | $1,423 | $2,796 |
| SG&A Expenses | $1,725 | $2,121 | $2,324 | $2,796 |
| Sales & Mktg Exp. | $0 | $764 | $901 | $0 |
| Other Operating Expenses | $19 | $52 | $22 | $14 |
| Operating Expenses | $8,593 | $2,775 | $3,373 | $9,544 |
| Operating Income | -$3,051 | -$3,147 | -$4,062 | -$4,372 |
| % Margin | -109.6% | -78.8% | -88.5% | -84.5% |
| Other Income/Exp. Net | -$2,686 | $197 | $108 | -$178 |
| Pre-Tax Income | -$5,737 | -$2,950 | -$3,954 | -$4,550 |
| Tax Expense | -$2,763 | $0 | $0 | $0 |
| Net Income | -$2,979 | -$2,950 | -$3,954 | -$4,550 |
| % Margin | -107% | -73.9% | -86.1% | -88% |
| EPS | -0.037 | -0.039 | -0.053 | -0.061 |
| % Growth | 6.1% | 25.5% | 13.1% | – |
| EPS Diluted | -0.037 | -0.039 | -0.053 | -0.061 |
| Weighted Avg Shares Out | 80,878 | 75,181 | 75,182 | 75,197 |
| Weighted Avg Shares Out Dil | 80,878 | 75,181 | 75,182 | 75,197 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $11 | $32 | $28 |
| Interest Expense | $30 | $33 | $33 | $31 |
| Depreciation & Amortization | $905 | $556 | $815 | $521 |
| EBITDA | -$2,028 | -$2,339 | -$3,105 | -$3,994 |
| % Margin | -72.9% | -58.6% | -67.6% | -77.2% |