Orchid Ventures, Inc.
ORVRF · OTC
6/30/2021 | 6/30/2020 | 5/31/2019 | 4/30/2018 | |
|---|---|---|---|---|
| Revenue | $3,720 | $1,427 | $5,515 | $2,473 |
| % Growth | 160.7% | -74.1% | 123% | – |
| Cost of Goods Sold | $2,522 | $4,910 | $3,541 | $1,216 |
| Gross Profit | $1,199 | -$3,483 | $1,973 | $1,257 |
| % Margin | 32.2% | -244.1% | 35.8% | 50.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,625 | $1,055 | $8,566 | $1,160 |
| SG&A Expenses | $3,803 | $1,614 | $8,989 | $138 |
| Sales & Mktg Exp. | $178 | $109 | $424 | $450 |
| Other Operating Expenses | $148 | $0 | $0 | $0 |
| Operating Expenses | $3,951 | $1,614 | $9,003 | $138 |
| Operating Income | -$2,753 | -$5,097 | -$6,569 | -$138 |
| % Margin | -74% | -357.2% | -119.1% | -5.6% |
| Other Income/Exp. Net | -$382 | -$1,319 | -$123 | $11 |
| Pre-Tax Income | -$3,134 | -$6,416 | -$6,693 | -$137 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$3,151 | -$6,416 | -$6,693 | -$137 |
| % Margin | -84.7% | -449.6% | -121.4% | -5.5% |
| EPS | -0.06 | -0.49 | -3.39 | -0.034 |
| % Growth | 87.7% | 85.5% | -9,783.4% | – |
| EPS Diluted | -0.06 | -0.49 | -3.39 | -0.034 |
| Weighted Avg Shares Out | 52,437 | 13,109 | 1,974 | 3,996 |
| Weighted Avg Shares Out Dil | 52,437 | 13,109 | 1,974 | 3,996 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $168 | $136 | $56 | $0 |
| Depreciation & Amortization | $148 | $243 | $14 | $11 |
| EBITDA | -$2,818 | -$4,927 | -$6,623 | $0 |
| % Margin | -75.7% | -345.3% | -120.1% | 0% |