Sharing Services Global Corporation
SHRG · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,085 | $2,222 | $2,706 | $2,886 |
| % Growth | -6.2% | -17.9% | -6.2% | – |
| Cost of Goods Sold | $624 | $677 | $1,616 | $702 |
| Gross Profit | $1,461 | $1,545 | $1,090 | $2,184 |
| % Margin | 70.1% | 69.5% | 40.3% | 75.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,444 | $1,546 | $1,464 | $1,972 |
| SG&A Expenses | $2,095 | $2,182 | $2,456 | $2,921 |
| Sales & Mktg Exp. | $652 | $636 | $992 | $948 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,095 | $2,182 | $2,456 | $2,921 |
| Operating Income | -$635 | -$637 | $434 | -$737 |
| % Margin | -30.4% | -28.7% | 16% | -25.5% |
| Other Income/Exp. Net | $168 | -$331 | -$575 | -$154 |
| Pre-Tax Income | -$466 | -$969 | -$1,941 | -$891 |
| Tax Expense | $0 | $0 | -$4 | $4 |
| Net Income | -$466 | -$969 | -$1,938 | -$895 |
| % Margin | -22.4% | -43.6% | -71.6% | -31% |
| EPS | -0.002 | -0.003 | -0.005 | -0.002 |
| % Growth | 34.6% | 49% | -112.5% | – |
| EPS Diluted | -1.68 | -0.003 | -0.005 | -0.002 |
| Weighted Avg Shares Out | 276,686 | 376,329 | 376,329 | 376,329 |
| Weighted Avg Shares Out Dil | 276,686 | 376,329 | 376,329 | 376,329 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $162 | $148 | $142 | $137 |
| Depreciation & Amortization | $78 | $69 | $128 | $135 |
| EBITDA | -$226 | -$752 | -$1,672 | -$619 |
| % Margin | -10.8% | -33.9% | -61.8% | -21.4% |