nDivision Inc.
NDVNQ · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $6,143 | $5,927 | $5,873 | $4,204 |
| % Growth | 3.6% | 0.9% | 39.7% | – |
| Cost of Goods Sold | $5,339 | $4,108 | $3,794 | $1,141 |
| Gross Profit | $804 | $1,820 | $2,079 | $3,063 |
| % Margin | 13.1% | 30.7% | 35.4% | 72.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,573 | $3,217 | $3,008 | $5,349 |
| SG&A Expenses | $4,574 | $3,217 | $3,008 | $5,361 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $13 |
| Other Operating Expenses | $0 | $8 | $0 | $0 |
| Operating Expenses | $4,574 | $3,217 | $3,008 | $5,361 |
| Operating Income | -$4,071 | -$1,398 | -$899 | -$2,299 |
| % Margin | -66.3% | -23.6% | -15.3% | -54.7% |
| Other Income/Exp. Net | -$297 | -$101 | -$81 | -$95 |
| Pre-Tax Income | -$4,066 | -$1,499 | -$980 | -$2,394 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$4,066 | -$1,499 | -$980 | -$2,394 |
| % Margin | -66.2% | -25.3% | -16.7% | -56.9% |
| EPS | -0.094 | -0.036 | -0.024 | -0.062 |
| % Growth | -159.7% | -51.5% | 61.7% | – |
| EPS Diluted | -0.094 | -0.036 | -0.024 | -0.062 |
| Weighted Avg Shares Out | 43,232 | 41,438 | 41,015 | 38,365 |
| Weighted Avg Shares Out Dil | 43,232 | 41,438 | 41,015 | 38,365 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $718 | $110 | $81 | $95 |
| Depreciation & Amortization | $436 | $362 | $511 | $568 |
| EBITDA | -$3,333 | -$1,027 | -$388 | -$1,731 |
| % Margin | -54.3% | -17.3% | -6.6% | -41.2% |