Newtopia Inc.
NEWUF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $9,784 | $11,166 | $10,456 | $11,416 |
| % Growth | -12.4% | 6.8% | -8.4% | – |
| Cost of Goods Sold | $4,506 | $5,140 | $5,384 | $5,914 |
| Gross Profit | $5,278 | $6,026 | $5,072 | $5,503 |
| % Margin | 53.9% | 54% | 48.5% | 48.2% |
| R&D Expenses | $2,330 | $3,924 | $3,127 | $3,440 |
| G&A Expenses | $6,043 | $8,175 | $8,450 | $8,565 |
| SG&A Expenses | $7,430 | $10,896 | $11,607 | $8,654 |
| Sales & Mktg Exp. | $1,387 | $2,721 | $3,157 | $3,529 |
| Other Operating Expenses | -$1,892 | -$2,355 | -$2,447 | $265 |
| Operating Expenses | $7,868 | $12,464 | $12,286 | $12,359 |
| Operating Income | -$2,590 | -$6,222 | -$6,963 | -$6,592 |
| % Margin | -26.5% | -55.7% | -66.6% | -57.7% |
| Other Income/Exp. Net | -$4,010 | -$1,478 | -$687 | -$1,140 |
| Pre-Tax Income | -$6,600 | -$7,700 | -$7,650 | -$7,732 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$6,600 | -$7,700 | -$7,650 | -$7,732 |
| % Margin | -67.5% | -69% | -73.2% | -67.7% |
| EPS | -0.044 | -0.068 | -0.076 | -0.12 |
| % Growth | 35% | 10.4% | 36.5% | – |
| EPS Diluted | -0.044 | -0.068 | -0.076 | -0.12 |
| Weighted Avg Shares Out | 148,616 | 112,736 | 100,350 | 66,942 |
| Weighted Avg Shares Out Dil | 148,614 | 112,736 | 100,350 | 66,942 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,595 | $887 | $429 | $390 |
| Depreciation & Amortization | $832 | $115 | $251 | $80 |
| EBITDA | -$1,764 | -$6,323 | -$7,211 | -$6,777 |
| % Margin | -18% | -56.6% | -69% | -59.4% |