Naturally Splendid Enterprises Ltd.

NSPDF · OTC
Analyze with AI
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$764$1,576$3,038$2,074
% Growth-51.5%-48.1%46.5%
Cost of Goods Sold$682$1,460$2,115$1,550
Gross Profit$82$116$923$524
% Margin10.8%7.4%30.4%25.3%
R&D Expenses$12$0$15$12
G&A Expenses$1,661$2,146$3,048$4,863
SG&A Expenses$2,253$3,617$5,313$5,926
Sales & Mktg Exp.$592$1,471$2,265$1,063
Other Operating Expenses$566$643$911-$565
Operating Expenses$2,832$4,260$6,239$6,390
Operating Income-$2,749-$4,143-$5,440-$5,855
% Margin-359.9%-262.8%-179.1%-282.3%
Other Income/Exp. Net-$392-$516-$1,714-$871
Pre-Tax Income-$3,142-$4,660-$7,030-$6,726
Tax Expense$0$0$0-$44
Net Income-$3,142-$4,660-$7,030-$1,596
% Margin-411.4%-295.6%-231.4%-77%
EPS-0.22-0.41-0.88-0.24
% Growth46.3%53.4%-266.7%
EPS Diluted-0.22-0.41-0.88-0.24
Weighted Avg Shares Out14,56111,4207,9596,617
Weighted Avg Shares Out Dil14,56111,4207,9596,617
Supplemental Information
Interest Income$0$0$6$11
Interest Expense$306$290$302$35
Depreciation & Amortization$566$643$911$453
EBITDA-$2,270-$3,727-$4,529-$5,402
% Margin-297.2%-236.4%-149.1%-260.5%