RYU Apparel Inc.

RYPPF · OTC
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9/30/2022
6/30/2022
3/31/2022
12/31/2021
Revenue$145$261$348$561
% Growth-44.4%-25.1%-38%
Cost of Goods Sold$97$196$261$709
Gross Profit$48$64$87-$148
% Margin32.9%24.7%24.9%-26.3%
R&D Expenses$21$0$0$0
G&A Expenses$697$1,484$982$1,055
SG&A Expenses$830$1,684$1,146$1,627
Sales & Mktg Exp.$133$200$164$571
Other Operating Expenses$0$0$0$0
Operating Expenses$830$1,729$1,191$805
Operating Income-$782-$1,665-$1,105-$952
% Margin-539.7%-638.9%-317.4%-169.6%
Other Income/Exp. Net-$216$233$3,513-$13
Pre-Tax Income-$998-$1,432$2,604-$965
Tax Expense$0$0$0$0
Net Income-$998-$1,432$2,604-$965
% Margin-688.7%-549.7%748.5%-171.9%
EPS-0.005-0.0070.013-0.005
% Growth30.9%-153.5%364.6%
EPS Diluted-0.005-0.0070.012-0.005
Weighted Avg Shares Out211,876209,477205,515200,785
Weighted Avg Shares Out Dil211,876209,477212,924204,489
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$188$80$163$162
Depreciation & Amortization-$0$45$45$43
EBITDA-$782-$1,307-$1,060-$760
% Margin-539.8%-501.8%-304.5%-135.4%