StemGen, Inc.
SGNI · OTC
3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $0 | $20 | $0 | $10 |
| % Growth | -100% | – | -100% | – |
| Cost of Goods Sold | $4 | $13 | $0 | $5 |
| Gross Profit | -$4 | $7 | $0 | $5 |
| % Margin | – | 35.8% | – | 50% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $150 | $29 | $77 | $37 |
| SG&A Expenses | $150 | $29 | $77 | $37 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18 | -$22 | $18 | $61 |
| Operating Expenses | $150 | $29 | $95 | $87 |
| Operating Income | -$172 | -$40 | -$95 | -$92 |
| % Margin | – | -202.3% | – | -924.6% |
| Other Income/Exp. Net | -$14 | -$41 | -$41 | -$41 |
| Pre-Tax Income | -$186 | -$81 | -$136 | -$133 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$199 | -$117 | -$171 | -$169 |
| % Margin | – | -582.9% | – | -1,685.9% |
| EPS | -0.004 | -0.003 | -0.004 | -0.004 |
| % Growth | -69.2% | 29.7% | 0% | – |
| EPS Diluted | -0.004 | -0.003 | -0.004 | -0.004 |
| Weighted Avg Shares Out | 45,670 | 45,670 | 45,670 | 45,393 |
| Weighted Avg Shares Out Dil | 45,670 | 45,670 | 45,670 | 45,393 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $35 | $35 | $35 | $35 |
| Depreciation & Amortization | $18 | $19 | $18 | $61 |
| EBITDA | -$133 | -$27 | -$83 | -$37 |
| % Margin | – | -136.7% | – | -372.4% |