Enterprise Diversified, Inc.
SYTE · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $5,902 | $5,248 | $3,590 | $4,410 |
| % Growth | 12.5% | 46.2% | -18.6% | – |
| Cost of Goods Sold | $519 | $648 | $816 | $2,983 |
| Gross Profit | $5,383 | $4,600 | $2,774 | $1,428 |
| % Margin | 91.2% | 87.6% | 77.3% | 32.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,813 | $1,427 | $1,643 | $0 |
| SG&A Expenses | $2,825 | $1,427 | $1,643 | $3,559 |
| Sales & Mktg Exp. | $1,011 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $191 | $430 | $0 |
| Operating Expenses | $2,825 | $1,618 | $2,072 | $3,559 |
| Operating Income | $2,463 | $2,981 | $701 | -$2,131 |
| % Margin | 41.7% | 56.8% | 19.5% | -48.3% |
| Other Income/Exp. Net | $2,564 | $2,457 | -$10,337 | -$2,090 |
| Pre-Tax Income | $3,189 | $3,114 | -$9,635 | -$4,221 |
| Tax Expense | -$367 | -$157 | -$4,257 | -$1,538 |
| Net Income | $3,555 | $3,279 | -$5,379 | -$3,841 |
| % Margin | 60.2% | 62.5% | -149.8% | -87.1% |
| EPS | 1.37 | 1.26 | -2.06 | -1.56 |
| % Growth | 8.7% | 161.2% | -32.1% | – |
| EPS Diluted | 1.37 | 1.26 | -2.06 | -1.56 |
| Weighted Avg Shares Out | 2,599 | 2,599 | 2,615 | 2,461 |
| Weighted Avg Shares Out Dil | 2,599 | 2,599 | 2,615 | 2,461 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $24 | $313 | $552 |
| Depreciation & Amortization | $24 | $21 | $161 | $348 |
| EBITDA | $2,487 | $3,324 | -$3,429 | -$2,940 |
| % Margin | 42.1% | 63.3% | -95.5% | -66.7% |