Lithium & Boron Technology, Inc.
LBTI · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $6,166 | $7,566 | $6,742 | $6,029 |
| % Growth | -18.5% | 12.2% | 11.8% | – |
| Cost of Goods Sold | $3,720 | $6,669 | $5,647 | $5,148 |
| Gross Profit | $1,357 | $896 | $1,095 | $882 |
| % Margin | 22% | 11.8% | 16.2% | 14.6% |
| R&D Expenses | $163 | $1 | $1 | $44 |
| G&A Expenses | $1,220 | $1,094 | $1,192 | $255 |
| SG&A Expenses | $1,274 | $1,281 | $1,555 | $550 |
| Sales & Mktg Exp. | $54 | $186 | $363 | $295 |
| Other Operating Expenses | $4,315 | -$1 | -$411 | $0 |
| Operating Expenses | $5,752 | $1,281 | $1,145 | $550 |
| Operating Income | -$4,395 | -$384 | -$50 | $332 |
| % Margin | -71.3% | -5.1% | -0.7% | 5.5% |
| Other Income/Exp. Net | $231 | $234 | $0 | $229 |
| Pre-Tax Income | -$4,164 | -$150 | -$57 | $561 |
| Tax Expense | $183 | $94 | $127 | $84 |
| Net Income | -$4,193 | -$230 | $7,108 | $477 |
| % Margin | -68% | -3% | 105.4% | 7.9% |
| EPS | -0.023 | -0.001 | -0.001 | 0.005 |
| % Growth | -1,775% | -20% | -122.2% | – |
| EPS Diluted | -0.023 | -0.001 | -0.001 | 0.005 |
| Weighted Avg Shares Out | 185,968 | 185,968 | 185,968 | 106,221 |
| Weighted Avg Shares Out Dil | 185,968 | 185,968 | 185,968 | 106,221 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $3 | $0 | $0 |
| Interest Expense | $4 | $3 | $7 | $8 |
| Depreciation & Amortization | $362 | $324 | $311 | $322 |
| EBITDA | -$3,802 | -$60 | $262 | $654 |
| % Margin | -61.7% | -0.8% | 3.9% | 10.9% |