Newtopia Inc.
NEWUF · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $986 | $1,569 | $1,814 | $2,343 |
| % Growth | -37.1% | -13.5% | -22.6% | – |
| Cost of Goods Sold | $652 | $808 | $900 | $1,005 |
| Gross Profit | $334 | $761 | $914 | $1,338 |
| % Margin | 33.9% | 48.5% | 50.4% | 57.1% |
| R&D Expenses | $367 | $385 | $435 | $439 |
| G&A Expenses | $846 | $960 | $972 | $2,862 |
| SG&A Expenses | $1,009 | $1,170 | $1,220 | $3,154 |
| Sales & Mktg Exp. | $163 | $210 | $248 | $292 |
| Other Operating Expenses | $0 | $1 | $0 | -$1,892 |
| Operating Expenses | $1,376 | $1,556 | $1,656 | $1,700 |
| Operating Income | -$1,042 | -$795 | -$742 | -$362 |
| % Margin | -105.7% | -50.6% | -40.9% | -15.5% |
| Other Income/Exp. Net | -$602 | -$381 | -$468 | -$2,864 |
| Pre-Tax Income | -$1,644 | -$1,176 | -$1,209 | -$3,226 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,644 | -$1,176 | -$1,209 | -$3,226 |
| % Margin | -166.7% | -74.9% | -66.7% | -137.7% |
| EPS | -0.01 | -0.007 | -0.007 | -0.02 |
| % Growth | -39.7% | 8.1% | 63.7% | – |
| EPS Diluted | -0.01 | -0.007 | -0.007 | -0.02 |
| Weighted Avg Shares Out | 173,265 | 173,266 | 163,585 | 158,335 |
| Weighted Avg Shares Out Dil | 173,265 | 173,265 | 163,585 | 158,335 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$301 | $0 | $0 | $0 |
| Interest Expense | $303 | $304 | $325 | $490 |
| Depreciation & Amortization | $0 | $1 | $1 | $207 |
| EBITDA | -$1,341 | -$899 | -$741 | -$155 |
| % Margin | -136% | -57.3% | -40.9% | -6.6% |