PopReach Corporation
POPRF · OTC
3/31/2023 | 9/30/2022 | 6/30/2022 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $36,489 | $25,477 | $20,688 | $4,615 |
| % Growth | 43.2% | 23.1% | 348.3% | – |
| Cost of Goods Sold | $22,583 | $14,188 | $10,174 | $1,550 |
| Gross Profit | $13,906 | $11,289 | $10,514 | $3,065 |
| % Margin | 38.1% | 44.3% | 50.8% | 66.4% |
| R&D Expenses | $2,514 | $3,153 | $1,112 | $989 |
| G&A Expenses | $4,185 | $942 | $3,490 | $1,094 |
| SG&A Expenses | $8,902 | $5,731 | $6,561 | $1,369 |
| Sales & Mktg Exp. | $4,717 | $4,789 | $3,071 | $275 |
| Other Operating Expenses | -$1,782 | $33 | $5 | $0 |
| Operating Expenses | $14,599 | $11,954 | $10,069 | $2,918 |
| Operating Income | -$2,475 | -$632 | $450 | $148 |
| % Margin | -6.8% | -2.5% | 2.2% | 3.2% |
| Other Income/Exp. Net | -$2,151 | -$251 | -$1,571 | $341 |
| Pre-Tax Income | -$4,113 | -$1,604 | -$1,799 | $300 |
| Tax Expense | $91 | $282 | -$356 | $29 |
| Net Income | -$4,204 | -$1,886 | -$1,443 | $271 |
| % Margin | -11.5% | -7.4% | -7% | 5.9% |
| EPS | -0.015 | -0.008 | -0.007 | 0.004 |
| % Growth | -86.6% | -18.8% | -286.5% | – |
| EPS Diluted | -0.015 | -0.008 | -0.007 | 0.004 |
| Weighted Avg Shares Out | 275,267 | 228,877 | 209,386 | 73,466 |
| Weighted Avg Shares Out Dil | 275,267 | 228,877 | 209,386 | 76,764 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,269 | $688 | $673 | $188 |
| Depreciation & Amortization | $3,183 | $3,070 | $2,396 | $560 |
| EBITDA | $708 | $2,438 | $2,846 | $707 |
| % Margin | 1.9% | 9.6% | 13.8% | 15.3% |