Pool Safe Inc.

PFFEF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,393$960$707$255
% Growth45%35.9%177.3%
Cost of Goods Sold$795$614$395$425
Gross Profit$598$347$312-$170
% Margin42.9%36.1%44.2%-66.7%
R&D Expenses$0$0$0$0
G&A Expenses$793$731$695$292
SG&A Expenses$886$831$782$313
Sales & Mktg Exp.$93$99$87$21
Other Operating Expenses$50$41$0$0
Operating Expenses$936$872$782$313
Operating Income-$338-$525-$521-$483
% Margin-24.3%-54.7%-73.7%-189.5%
Other Income/Exp. Net-$500-$350-$193-$136
Pre-Tax Income-$838-$875-$714-$619
Tax Expense$0$0$0$0
Net Income-$838-$875-$714-$619
% Margin-60.2%-91.1%-101%-242.8%
EPS-0.008-0.01-0.008-0.008
% Growth15.5%-21.3%-5.3%
EPS Diluted-0.008-0.01-0.008-0.008
Weighted Avg Shares Out101,80289,92489,23081,461
Weighted Avg Shares Out Dil101,80289,92489,23081,461
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$510$355$192$223
Depreciation & Amortization$394$302$157$114
EBITDA$66-$218-$363-$283
% Margin4.7%-22.7%-51.3%-111%