Sustainable Green Team, Ltd.
SGTM · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,238 | $29,600 | $35,513 | $31,926 |
| % Growth | -82.3% | -16.6% | 11.2% | – |
| Cost of Goods Sold | $7,751 | $27,118 | $27,513 | $30,636 |
| Gross Profit | -$2,513 | $2,483 | $8,000 | $1,290 |
| % Margin | -48% | 8.4% | 22.5% | 4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $9,561 | $6,669 | $4,730 |
| SG&A Expenses | $8,363 | $9,712 | $7,254 | $5,033 |
| Sales & Mktg Exp. | $0 | $151 | $585 | $303 |
| Other Operating Expenses | $0 | $0 | $177 | $27 |
| Operating Expenses | $8,363 | $10,613 | $7,517 | $5,033 |
| Operating Income | -$10,877 | -$8,130 | $484 | -$3,744 |
| % Margin | -207.7% | -27.5% | 1.4% | -11.7% |
| Other Income/Exp. Net | -$11,591 | $2,341 | $8,099 | $8,255 |
| Pre-Tax Income | -$22,468 | -$5,789 | $8,583 | $4,511 |
| Tax Expense | -$1,289 | -$2,207 | -$319 | -$716 |
| Net Income | -$21,178 | -$3,582 | $8,901 | $5,227 |
| % Margin | -404.3% | -12.1% | 25.1% | 16.4% |
| EPS | -0.19 | -0.043 | 0.1 | 0.058 |
| % Growth | -340.8% | -143.1% | 72.4% | – |
| EPS Diluted | -0.19 | -0.038 | 0.096 | 0.055 |
| Weighted Avg Shares Out | 108,795 | 83,206 | 88,902 | 90,162 |
| Weighted Avg Shares Out Dil | 108,795 | 94,796 | 92,752 | 95,802 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4,530 | $5,606 | $2,177 | $508 |
| Depreciation & Amortization | $5,535 | $6,416 | $3,803 | $3,566 |
| EBITDA | -$12,403 | $6,233 | $14,563 | $8,585 |
| % Margin | -236.8% | 21.1% | 41% | 26.9% |