Sugarmade, Inc.
SGMD · OTC
6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | |
|---|---|---|---|---|
| Revenue | $2,397 | $4,716 | $3,979 | $4,363 |
| % Growth | -49.2% | 18.5% | -8.8% | – |
| Cost of Goods Sold | $1,427 | $1,900 | $2,153 | $2,852 |
| Gross Profit | $970 | $2,815 | $1,826 | $1,511 |
| % Margin | 40.5% | 59.7% | 45.9% | 34.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,105 | $6,353 | $4,491 | $12,692 |
| SG&A Expenses | $2,212 | $8,029 | $5,767 | $13,636 |
| Sales & Mktg Exp. | $107 | $1,676 | $1,277 | $945 |
| Other Operating Expenses | $0 | $3 | $0 | $0 |
| Operating Expenses | $2,212 | $8,032 | $5,767 | $13,636 |
| Operating Income | -$1,242 | -$5,216 | -$3,942 | -$12,126 |
| % Margin | -51.8% | -110.6% | -99.1% | -277.9% |
| Other Income/Exp. Net | -$533 | -$6,462 | -$2,173 | -$9,409 |
| Pre-Tax Income | -$1,775 | -$11,675 | -$6,115 | -$21,535 |
| Tax Expense | $1,242 | $0 | $0 | $0 |
| Net Income | -$3,043 | -$11,073 | -$5,926 | -$21,339 |
| % Margin | -127% | -234.8% | -148.9% | -489.1% |
| EPS | -0.049 | -0.002 | -0.003 | -0.029 |
| % Growth | -2,975% | 38.5% | 90.9% | – |
| EPS Diluted | -0.049 | -0.002 | -0.003 | -0.029 |
| Weighted Avg Shares Out | 61,905 | 9,467,690 | 3,851,837 | 939,171 |
| Weighted Avg Shares Out Dil | 61,905 | 9,467,690 | 3,851,837 | 939,171 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,193 | $2,115 | $4,318 | $5,437 |
| Depreciation & Amortization | $115 | $190 | $108 | $111 |
| EBITDA | -$708 | -$9,370 | -$1,689 | -$15,987 |
| % Margin | -29.5% | -198.7% | -42.4% | -366.4% |