Sunniva Inc.

SNNVF · OTC
Analyze with AI
9/30/2019
6/30/2019
3/31/2019
12/31/2018
Revenue$5,361$5,349$14,189$5,417
% Growth0.2%-62.3%161.9%
Cost of Goods Sold$3,788$4,565$8,931$4,604
Gross Profit$1,573$784$5,258$813
% Margin29.3%14.7%37.1%15%
R&D Expenses$0$0$0$0
G&A Expenses$5,595$6,990$6,264$9,202
SG&A Expenses$6,838$9,518$7,069$9,606
Sales & Mktg Exp.$1,243$2,528$805$404
Other Operating Expenses$0$0$0$0
Operating Expenses$8,712$12,574$8,321$10,369
Operating Income-$7,139-$11,790-$3,063-$9,605
% Margin-133.2%-220.4%-21.6%-177.3%
Other Income/Exp. Net-$1,938-$3,855-$1,291-$1,670
Pre-Tax Income-$9,077-$15,645-$4,354-$11,275
Tax Expense$123-$670-$899-$188
Net Income-$20,462-$14,975-$3,455-$11,087
% Margin-381.7%-280%-24.3%-204.7%
EPS-0.52-0.39-0.090
% Growth-33.3%-332.4%
EPS Diluted-0.52-0.39-0.090
Weighted Avg Shares Out39,17438,83738,3170
Weighted Avg Shares Out Dil39,17438,83738,3170
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$2,061$1,517$703$387
Depreciation & Amortization$1,564$1,533$1,528$763
EBITDA-$5,452-$12,595-$2,123-$9,495
% Margin-101.7%-235.5%-15%-175.3%