MustGrow Biologics Corp.

MGROF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$398$4,712$6$13
% Growth-91.6%72,627.3%-49.7%
Cost of Goods Sold$97$385$298$204
Gross Profit$301$4,328-$292-$191
% Margin75.6%91.9%-4,506.9%-1,484.2%
R&D Expenses$774$857$476$458
G&A Expenses$3,349$3,123$3,788$1,512
SG&A Expenses$3,819$3,681$4,485$2,080
Sales & Mktg Exp.$470$559$697$568
Other Operating Expenses$822$979$731$487
Operating Expenses$5,415$5,517$5,692$3,024
Operating Income-$5,114-$805-$5,685-$3,011
% Margin-1,284.9%-17.1%-87,745%-23,397.3%
Other Income/Exp. Net$225$128$119-$51
Pre-Tax Income-$4,889-$677-$5,566-$3,064
Tax Expense$0$0$0$0
Net Income-$4,889-$677-$5,566-$3,064
% Margin-1,228.3%-14.4%-85,908.3%-23,809.2%
EPS-0.095-0.014-0.11-0.07
% Growth-596.3%87.6%-56.9%
EPS Diluted-0.095-0.014-0.11-0.07
Weighted Avg Shares Out51,59649,89649,01043,736
Weighted Avg Shares Out Dil51,59649,89549,01043,736
Supplemental Information
Interest Income$202$212$104$3
Interest Expense$0$0$10$53
Depreciation & Amortization$4,513$211$5,252$2,729
EBITDA-$601-$466-$304-$282
% Margin-151%-9.9%-4,692.1%-2,191.3%