Sugarmade, Inc.
SGMD · OTC
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $444 | $628 | $559 | $499 |
| % Growth | -29.4% | 12.4% | 12% | – |
| Cost of Goods Sold | $291 | $392 | $421 | $258 |
| Gross Profit | $153 | $237 | $139 | $242 |
| % Margin | 34.4% | 37.6% | 24.8% | 48.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $641 |
| SG&A Expenses | $399 | $465 | $472 | $661 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $20 |
| Other Operating Expenses | $0 | $0 | $0 | $2 |
| Operating Expenses | $399 | $465 | $472 | $661 |
| Operating Income | -$246 | -$228 | -$333 | -$419 |
| % Margin | -55.6% | -36.3% | -59.6% | -83.9% |
| Other Income/Exp. Net | -$337 | -$110 | -$1,220 | -$3,789 |
| Pre-Tax Income | -$584 | -$338 | -$1,553 | -$4,208 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$584 | -$339 | -$1,551 | -$4,221 |
| % Margin | -131.7% | -54% | -277.3% | -845.2% |
| EPS | -0.009 | -0.005 | -0.025 | -0 |
| % Growth | -84.3% | 79.6% | -8,233.3% | – |
| EPS Diluted | -0.009 | -0.005 | -0.025 | -0 |
| Weighted Avg Shares Out | 61,905 | 65,962 | 62,058 | 12,195,968 |
| Weighted Avg Shares Out Dil | 61,905 | 65,962 | 62,058 | 12,195,968 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $201 | $426 | $506 | $778 |
| Depreciation & Amortization | $18 | $16 | $13 | $40 |
| EBITDA | -$388 | $104 | -$1,034 | -$3,390 |
| % Margin | -87.5% | 16.5% | -184.8% | -678.7% |