Perpetual Industries Inc.
PRPI · OTC
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $1 | $2,280 | $998 | $128 |
| % Growth | -99.9% | 128.5% | 680.4% | – |
| Cost of Goods Sold | $246 | $973 | $490 | $273 |
| Gross Profit | -$244 | $1,308 | $508 | -$145 |
| % Margin | -20,370.2% | 57.3% | 50.9% | -113.2% |
| R&D Expenses | $6 | $10 | $4 | $0 |
| G&A Expenses | $0 | $798 | $674 | $649 |
| SG&A Expenses | $630 | $1,899 | $738 | $713 |
| Sales & Mktg Exp. | $0 | $1,101 | $64 | $64 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $636 | $1,909 | $742 | $713 |
| Operating Income | -$880 | -$602 | -$234 | -$858 |
| % Margin | -73,368.3% | -26.4% | -23.5% | -670.9% |
| Other Income/Exp. Net | -$38 | -$39 | -$39 | $195 |
| Pre-Tax Income | -$919 | -$641 | -$273 | -$663 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$919 | -$641 | -$273 | -$663 |
| % Margin | -76,543.1% | -28.1% | -27.3% | -518.7% |
| EPS | -0.007 | -0.007 | -0.003 | -0.008 |
| % Growth | -5.7% | -105.9% | 58% | – |
| EPS Diluted | -0.007 | -0.007 | -0.003 | -0.008 |
| Weighted Avg Shares Out | 123,849 | 91,810 | 81,316 | 82,148 |
| Weighted Avg Shares Out Dil | 123,849 | 91,810 | 81,316 | 82,148 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $25 | $39 | $38 | $38 |
| Depreciation & Amortization | $202 | $205 | $186 | $204 |
| EBITDA | -$692 | -$397 | -$48 | -$422 |
| % Margin | -57,649.3% | -17.4% | -4.8% | -329.7% |