Equator Beverage Company
MOJO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,247 | $2,288 | $1,821 | $1,919 |
| % Growth | 41.9% | 25.6% | -5.1% | – |
| Cost of Goods Sold | $2,016 | $1,276 | $1,191 | $1,070 |
| Gross Profit | $1,230 | $1,012 | $631 | $849 |
| % Margin | 37.9% | 44.2% | 34.6% | 44.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,012 | $1,175 | $859 | $845 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,012 | $1,175 | $859 | $845 |
| Operating Income | -$781 | -$164 | -$228 | $4 |
| % Margin | -24.1% | -7.2% | -12.5% | 0.2% |
| Other Income/Exp. Net | -$19 | -$13 | -$11 | $36 |
| Pre-Tax Income | -$800 | -$177 | -$239 | $40 |
| Tax Expense | $1 | $3 | $0 | $0 |
| Net Income | -$801 | -$180 | -$239 | $40 |
| % Margin | -24.7% | -7.9% | -13.1% | 2.1% |
| EPS | -0.088 | -0.022 | -0.031 | 0.005 |
| % Growth | -307.4% | 31.2% | -703.8% | – |
| EPS Diluted | -0.088 | -0.022 | -0.031 | 0.005 |
| Weighted Avg Shares Out | 9,110 | 8,330 | 7,921 | 7,770 |
| Weighted Avg Shares Out Dil | 9,110 | 8,330 | 7,921 | 7,770 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $19 | $13 | $11 | $0 |
| Depreciation & Amortization | $781 | $164 | $228 | -$4 |
| EBITDA | $0 | -$0 | $0 | $4 |
| % Margin | 0% | -0% | 0% | 0.2% |