Naturally Splendid Enterprises Ltd.

NSPDF · OTC
Analyze with AI
9/30/2022
6/30/2022
3/31/2022
12/31/2021
Revenue$92$64$93$144
% Growth44.4%-31.7%-35.2%
Cost of Goods Sold$67$82$54$142
Gross Profit$25-$18$39$2
% Margin27.4%-28%41.7%1.2%
R&D Expenses$0$0$0$0
G&A Expenses$369$407$469$436
SG&A Expenses$505$604$600$539
Sales & Mktg Exp.$136$197$130$103
Other Operating Expenses$170-$151$0-$45
Operating Expenses$619$732$732$693
Operating Income-$423-$750-$693-$691
% Margin-459.1%-1,174.3%-741.8%-479.5%
Other Income/Exp. Net$90-$217-$55-$88
Pre-Tax Income-$504-$967-$748-$655
Tax Expense$0$0$0$0
Net Income-$504-$967-$748-$655
% Margin-546.2%-1,513.5%-800.3%-454.7%
EPS-0.023-0.044-0.034-0.034
% Growth47.8%-28.4%-2.1%
EPS Diluted-0.023-0.044-0.034-0.034
Weighted Avg Shares Out22,04222,04221,87619,552
Weighted Avg Shares Out Dil22,04222,04221,87619,552
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$42$58$55$44
Depreciation & Amortization$114$128$132$142
EBITDA-$348-$780-$561-$550
% Margin-377.2%-1,222.1%-600.4%-381.3%