CreateAI Holdings Inc.
TSPH · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $0 | $307 | $9,369 | $6,261 |
| % Growth | -100% | -96.7% | 49.6% | – |
| Cost of Goods Sold | $3,255 | $7,070 | $19,780 | $12,369 |
| Gross Profit | -$3,255 | -$6,763 | -$10,411 | -$6,108 |
| % Margin | – | -2,202.9% | -111.1% | -97.6% |
| R&D Expenses | $69,904 | $190,429 | $351,599 | $287,167 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $252,768 | $103,166 | $127,053 | $118,076 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $322,672 | $293,595 | $478,652 | $405,243 |
| Operating Income | -$325,927 | -$300,358 | -$489,063 | -$411,351 |
| % Margin | – | -97,836.5% | -5,220% | -6,570.1% |
| Other Income/Exp. Net | -$28,250 | $19,823 | $17,018 | -$321,322 |
| Pre-Tax Income | -$354,177 | -$280,535 | -$472,045 | -$732,673 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$354,277 | -$280,535 | -$472,045 | -$732,673 |
| % Margin | – | -91,379.5% | -5,038.4% | -11,702.2% |
| EPS | -1.51 | -1.23 | -2.11 | -3.32 |
| % Growth | -22.8% | 41.7% | 36.4% | – |
| EPS Diluted | -1.51 | -1.23 | -2.11 | -3.32 |
| Weighted Avg Shares Out | 234,267 | 229,002 | 224,165 | 221,833 |
| Weighted Avg Shares Out Dil | 234,267 | 229,002 | 224,165 | 221,833 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,762 | $37,798 | $16,906 | $1,563 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3,255 | $6,316 | $27,555 | $9,500 |
| EBITDA | -$350,922 | -$274,219 | -$461,508 | -$401,851 |
| % Margin | – | -89,322.1% | -4,925.9% | -6,418.3% |