SLANG Worldwide Inc.

SLGWF · OTC
Analyze with AI
6/30/2024
3/31/2024
12/31/2023
9/30/2023
Revenue$6,282$7,029$7,322$9,101
% Growth-10.6%-4%-19.5%
Cost of Goods Sold$3,596$4,112$4,366$4,243
Gross Profit$2,686$2,917$2,956$4,858
% Margin42.8%41.5%40.4%53.4%
R&D Expenses$13$5$14$9
G&A Expenses$4,448$4,575$5,608$5,024
SG&A Expenses$4,844$4,956$5,929$5,407
Sales & Mktg Exp.$396$380$321$383
Other Operating Expenses$613-$5,021-$5,524-$5,164
Operating Expenses$5,470$5,021$5,524$5,960
Operating Income-$2,783-$2,104-$2,568-$1,102
% Margin-44.3%-29.9%-35.1%-12.1%
Other Income/Exp. Net-$8,619-$3,810-$5,919-$3,521
Pre-Tax Income-$11,402-$5,990-$8,851-$4,623
Tax Expense$158$148$149$483
Net Income-$11,560-$6,138-$9,000-$5,106
% Margin-184%-87.3%-122.9%-56.1%
EPS-0.05-0.027-0.04-0.025
% Growth-87.4%31.9%-57.4%
EPS Diluted-0.05-0.027-0.04-0.025
Weighted Avg Shares Out229,181228,355227,712203,270
Weighted Avg Shares Out Dil229,181228,355227,712203,270
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$4,331$3,658$3,249$2,839
Depreciation & Amortization$717$700$750$722
EBITDA-$6,354-$1,633-$1,817-$1,062
% Margin-101.1%-23.2%-24.8%-11.7%