EarthLabs Inc.
SPOFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,376 | $1,931 | -$6,838 | $16,118 |
| % Growth | 333.8% | 128.2% | -142.4% | – |
| Cost of Goods Sold | $11,340 | $6,199 | $1,173 | $297 |
| Gross Profit | -$2,900 | -$4,268 | -$8,011 | $15,820 |
| % Margin | -34.6% | -221.1% | 117.1% | 98.2% |
| R&D Expenses | $3,174 | $1,606 | $1,167 | $45 |
| G&A Expenses | $8,322 | $7,823 | $7,033 | $11,443 |
| SG&A Expenses | $8,899 | $8,037 | $7,033 | $11,443 |
| Sales & Mktg Exp. | $577 | $123 | $0 | $0 |
| Other Operating Expenses | $2,388 | $1,292 | $1,192 | $599 |
| Operating Expenses | $14,461 | $10,935 | $9,392 | $12,042 |
| Operating Income | -$6,085 | -$9,005 | -$16,231 | $4,076 |
| % Margin | -72.7% | -466.4% | 237.3% | 25.3% |
| Other Income/Exp. Net | -$488 | -$9,687 | -$13,444 | -$440 |
| Pre-Tax Income | -$6,573 | -$18,691 | -$29,675 | $3,636 |
| Tax Expense | -$386 | -$2,152 | -$3,064 | $255 |
| Net Income | -$6,187 | -$16,624 | -$26,611 | $3,381 |
| % Margin | -73.9% | -861% | 389.1% | 21% |
| EPS | -0.045 | -0.12 | -0.2 | 0.03 |
| % Growth | 62.5% | 40% | -764.5% | – |
| EPS Diluted | -0.045 | -0.12 | -0.2 | 0.029 |
| Weighted Avg Shares Out | 137,551 | 138,011 | 136,236 | 112,512 |
| Weighted Avg Shares Out Dil | 137,551 | 137,309 | 136,236 | 117,844 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $144 | $20 | $14 | $36 |
| Depreciation & Amortization | $521 | $1,244 | $1,173 | $297 |
| EBITDA | -$5,908 | -$17,427 | -$28,488 | $2,548 |
| % Margin | -70.5% | -902.6% | 416.6% | 15.8% |