Naturally Splendid Enterprises Ltd.
NSPDF · OTC
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 |
| % Margin | 10.8% | 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 |
| % Growth | 46.3% | 53.4% | -266.7% | – |
| EPS Diluted | -0.22 | -0.41 | -0.88 | -0.24 |
| Weighted Avg Shares Out | 14,561 | 11,420 | 7,959 | 6,617 |
| Weighted Avg Shares Out Dil | 14,561 | 11,420 | 7,959 | 6,617 |
| 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% |