RushNet, Inc.
RSHN · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,788 | $6,898 | $5,897 | $4,388 |
| % Growth | -74.1% | 17% | 34.4% | – |
| Cost of Goods Sold | $683 | $1,845 | $2,042 | $1,007 |
| Gross Profit | $1,105 | $5,053 | $3,854 | $3,381 |
| % Margin | 61.8% | 73.3% | 65.4% | 77% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $2,539 | $698 |
| SG&A Expenses | $1,789 | $5,676 | $3,261 | $2,371 |
| Sales & Mktg Exp. | $0 | $0 | $722 | $1,672 |
| Other Operating Expenses | $0 | $0 | $0 | $60 |
| Operating Expenses | $1,789 | $5,676 | $3,261 | $2,431 |
| Operating Income | -$685 | -$622 | $593 | $950 |
| % Margin | -38.3% | -9% | 10.1% | 21.6% |
| Other Income/Exp. Net | -$121 | -$261 | -$73 | $41 |
| Pre-Tax Income | -$806 | -$883 | $520 | $991 |
| Tax Expense | -$199 | -$219 | $357 | $0 |
| Net Income | -$607 | -$665 | $164 | $458 |
| % Margin | -34% | -9.6% | 2.8% | 10.4% |
| EPS | -0 | -0 | 0 | 0 |
| % Growth | 0% | – | -100% | – |
| EPS Diluted | -0 | -0 | 0 | 0 |
| Weighted Avg Shares Out | 8,576,428 | 8,219,573 | 9,174,055 | 7,764,642 |
| Weighted Avg Shares Out Dil | 8,576,428 | 8,603,573 | 10,499,174 | 7,764,642 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $380 | $75 | $32 |
| Interest Expense | $143 | $380 | $75 | $32 |
| Depreciation & Amortization | $48 | $320 | $267 | $24 |
| EBITDA | -$615 | -$302 | $860 | $974 |
| % Margin | -34.4% | -4.4% | 14.6% | 22.2% |