OpenDoor Inc.
OPNDF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,405,078 | $2,561,009 | $2,055,457 | $1,201,541 |
| % Growth | -6.1% | 24.6% | 71.1% | – |
| Cost of Goods Sold | $969,080 | $886,094 | $833,153 | $662,134 |
| Gross Profit | $1,435,997 | $1,674,915 | $1,222,304 | $539,407 |
| % Margin | 59.7% | 65.4% | 59.5% | 44.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,175,000 | $1,172,000 | $1,103,000 | $0 |
| SG&A Expenses | $1,538,056 | $1,839,000 | $1,274,000 | $1,193,000 |
| Sales & Mktg Exp. | $351,000 | $667,000 | $171,000 | $0 |
| Other Operating Expenses | $1 | $17,199 | $412 | $8 |
| Operating Expenses | $1,538,057 | $1,856,199 | $1,274,412 | $1,193,008 |
| Operating Income | -$102,059 | -$181,284 | -$52,108 | -$653,602 |
| % Margin | -4.2% | -7.1% | -2.5% | -54.4% |
| Other Income/Exp. Net | $949 | $16,335 | $50,413 | $112,168 |
| Pre-Tax Income | -$101,110 | -$164,949 | -$1,695 | -$541,434 |
| Tax Expense | $19,574 | $5,215 | $42,963 | $3,366 |
| Net Income | -$120,685 | -$170,164 | -$44,659 | -$544,801 |
| % Margin | -5% | -6.6% | -2.2% | -45.3% |
| EPS | -3.89 | -5.49 | -1.44 | -17.57 |
| % Growth | 29.1% | -281.3% | 91.8% | – |
| EPS Diluted | -3.89 | -5.49 | -1.44 | -17.57 |
| Weighted Avg Shares Out | 31,014 | 31,014 | 31,014 | 31,014 |
| Weighted Avg Shares Out Dil | 31,014 | 31,014 | 31,014 | 31,014 |
| Supplemental Information | – | – | – | – |
| Interest Income | $78 | $0 | $0 | $5 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $29,043 | $28,153 | $37,614 | $70,465 |
| EBITDA | -$73,016 | -$153,132 | -$14,494 | -$584,000 |
| % Margin | -3% | -6% | -0.7% | -48.6% |