nDivision Inc.

NDVNQ · OTC
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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 Out45,29843,80743,72042,806
Weighted Avg Shares Out Dil45,29843,87043,72042,806
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%