Perpetual Industries Inc.
PRPI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,930 | $3,407 | $5,241 | $8,445 |
| % Growth | 162.1% | -35% | -37.9% | – |
| Cost of Goods Sold | $8,152 | $1,981 | $1,866 | $5,122 |
| Gross Profit | $778 | $1,426 | $3,375 | $3,323 |
| % Margin | 8.7% | 41.9% | 64.4% | 39.4% |
| R&D Expenses | $13 | $21 | $3 | $66 |
| G&A Expenses | $0 | $0 | $3,512 | $2,985 |
| SG&A Expenses | $2,133 | $3,980 | $3,709 | $3,194 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $173 |
| Other Operating Expenses | $0 | $0 | $1,135 | $59 |
| Operating Expenses | $2,146 | $4,000 | $4,847 | $3,319 |
| Operating Income | -$1,368 | -$2,574 | -$1,473 | $5 |
| % Margin | -15.3% | -75.6% | -28.1% | 0.1% |
| Other Income/Exp. Net | -$241 | $79 | -$51 | -$132 |
| Pre-Tax Income | -$1,609 | -$2,495 | -$1,524 | -$127 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,609 | -$2,495 | -$1,524 | -$127 |
| % Margin | -18% | -73.2% | -29.1% | -1.5% |
| EPS | -0.016 | -0.025 | -0.02 | -0.002 |
| % Growth | 35.6% | -28.2% | -1,047.1% | – |
| EPS Diluted | -0.016 | -0.025 | -0.02 | -0.002 |
| Weighted Avg Shares Out | 99,684 | 99,684 | 78,223 | 74,926 |
| Weighted Avg Shares Out Dil | 99,684 | 99,684 | 78,223 | 74,926 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $250 | $140 | $101 | $109 |
| Depreciation & Amortization | $790 | $797 | $1,135 | $59 |
| EBITDA | -$569 | -$1,558 | -$289 | $41 |
| % Margin | -6.4% | -45.7% | -5.5% | 0.5% |