Aegis Brands Inc.
SCUPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18 | $17 | $15 | $11 |
| % Growth | 5.7% | 11.7% | 39.4% | – |
| Cost of Goods Sold | $8 | $3 | $11 | $4 |
| Gross Profit | $9 | $14 | $4 | $7 |
| % Margin | 52.7% | 80.4% | 26.6% | 62.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $11 | $6 | $8 |
| SG&A Expenses | $4 | $11 | $6 | $8 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $0 | $0 | $1 |
| Operating Expenses | $6 | $11 | $8 | $10 |
| Operating Income | $4 | $2 | -$3 | -$2 |
| % Margin | 20.9% | 12.7% | -22.7% | -21.3% |
| Other Income/Exp. Net | -$2 | -$3 | -$6 | -$2 |
| Pre-Tax Income | $1 | -$1 | -$11 | -$5 |
| Tax Expense | $0 | $0 | -$1 | -$0 |
| Net Income | -$1 | -$5 | -$9 | -$8 |
| % Margin | -7.2% | -27.8% | -61% | -72.8% |
| EPS | -0.013 | -0.056 | -0.38 | -0.34 |
| % Growth | 77.4% | 85.3% | -11.8% | – |
| EPS Diluted | -0.015 | -0.059 | -0.38 | -0.34 |
| Weighted Avg Shares Out | 102 | 84 | 24 | 23 |
| Weighted Avg Shares Out Dil | 86 | 79 | 24 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $4 | $1 | $1 |
| Depreciation & Amortization | $1 | $1 | $0 | $2 |
| EBITDA | $6 | $4 | -$8 | -$3 |
| % Margin | 32.2% | 23.6% | -51.8% | -30.4% |