nDivision Inc.
NDVNQ · OTC
3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $1,255 | $1,499 | $1,696 | $1,571 |
| % Growth | -16.3% | -11.6% | 7.9% | – |
| Cost of Goods Sold | $1,363 | $1,485 | $1,460 | $1,251 |
| Gross Profit | -$108 | $14 | $236 | $320 |
| % Margin | -8.6% | 0.9% | 13.9% | 20.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $757 | $912 | $963 | $1,031 |
| SG&A Expenses | $783 | $926 | $1,057 | $1,220 |
| Sales & Mktg Exp. | $27 | $14 | $95 | $189 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $783 | $926 | $1,057 | $1,220 |
| Operating Income | -$892 | -$913 | -$1,124 | -$900 |
| % Margin | -71% | -60.9% | -66.3% | -57.3% |
| Other Income/Exp. Net | -$465 | -$200 | -$209 | $527 |
| Pre-Tax Income | -$1,356 | -$1,113 | -$1,333 | -$372 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,356 | -$1,113 | -$1,333 | -$372 |
| % Margin | -108.1% | -74.2% | -78.6% | -23.7% |
| EPS | -0.03 | -0.025 | -0.031 | -0.009 |
| % Growth | -17.7% | 16.7% | -250.6% | – |
| EPS Diluted | -0.03 | -0.025 | -0.031 | -0.009 |
| Weighted Avg Shares Out | 45,298 | 43,807 | 43,720 | 42,806 |
| Weighted Avg Shares Out Dil | 45,298 | 43,870 | 43,720 | 42,806 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $460 | $206 | $209 | $190 |
| Depreciation & Amortization | $67 | $68 | $117 | $126 |
| EBITDA | -$857 | -$845 | -$1,031 | -$83 |
| % Margin | -68.3% | -56.4% | -60.8% | -5.3% |