High Fusion Inc.
SPLIF · OTC
4/30/2023 | 1/31/2023 | 10/31/2022 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,376 | $2,251 | $2,069 | $1,580 |
| % Growth | 5.6% | 8.8% | 30.9% | – |
| Cost of Goods Sold | $589 | $1,786 | $1,342 | $2,159 |
| Gross Profit | $1,788 | $464 | $727 | -$579 |
| % Margin | 75.2% | 20.6% | 35.1% | -36.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,777 | $1,169 | $1,565 | $2,543 |
| SG&A Expenses | $2,777 | $1,169 | $1,604 | $2,606 |
| Sales & Mktg Exp. | $0 | $0 | $40 | $62 |
| Other Operating Expenses | -$989 | -$704 | -$877 | -$3,184 |
| Operating Expenses | $1,788 | $464 | $727 | -$579 |
| Operating Income | -$989 | -$704 | -$1,295 | -$3,964 |
| % Margin | -41.6% | -31.3% | -62.6% | -250.9% |
| Other Income/Exp. Net | -$164 | -$1,085 | -$831 | -$6,999 |
| Pre-Tax Income | -$1,154 | -$1,789 | -$2,126 | -$10,963 |
| Tax Expense | $0 | $0 | $0 | -$45 |
| Net Income | -$975 | -$1,700 | -$1,921 | -$10,328 |
| % Margin | -41% | -75.5% | -92.9% | -653.6% |
| EPS | -0.006 | -0.012 | -0.014 | -0.076 |
| % Growth | 52.6% | 17.1% | 81.5% | – |
| EPS Diluted | -0.006 | -0.012 | -0.014 | -0.076 |
| Weighted Avg Shares Out | 177,061 | 145,971 | 137,272 | 135,183 |
| Weighted Avg Shares Out Dil | 177,060 | 145,971 | 137,267 | 135,183 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | -$20 | $0 |
| Interest Expense | $229 | $932 | $975 | $400 |
| Depreciation & Amortization | $307 | $189 | $316 | $454 |
| EBITDA | -$618 | -$668 | -$836 | -$10,109 |
| % Margin | -26% | -29.7% | -40.4% | -639.8% |