The Well Told Company Inc.
WLCOF · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|
| Revenue | $1,158 | $652 | $379 |
| % Growth | 77.6% | 72% | – |
| Cost of Goods Sold | $669 | $563 | $351 |
| Gross Profit | $489 | $89 | $28 |
| % Margin | 42.3% | 13.7% | 7.3% |
| R&D Expenses | $80 | $29 | $45 |
| G&A Expenses | $4,765 | $827 | $818 |
| SG&A Expenses | $5,082 | $1,768 | $2,218 |
| Sales & Mktg Exp. | $317 | $11 | $50 |
| Other Operating Expenses | -$4,672 | -$32 | -$0 |
| Operating Expenses | $489 | $1,766 | $2,263 |
| Operating Income | -$4,755 | -$1,676 | -$2,235 |
| % Margin | -410.5% | -257% | -589.7% |
| Other Income/Exp. Net | -$5,416 | -$632 | -$159 |
| Pre-Tax Income | -$10,170 | -$2,308 | -$2,394 |
| Tax Expense | $0 | $0 | $0 |
| Net Income | -$10,170 | -$2,308 | -$2,394 |
| % Margin | -878.1% | -354% | -631.5% |
| EPS | -0.13 | -0.007 | -0.007 |
| % Growth | -1,718% | 2.4% | – |
| EPS Diluted | -0.13 | -0.007 | -0.007 |
| Weighted Avg Shares Out | 76,692 | 325,683 | 325,683 |
| Weighted Avg Shares Out Dil | 76,692 | 325,683 | 325,683 |
| Supplemental Information | – | – | – |
| Interest Income | $0 | $0 | $0 |
| Interest Expense | $289 | $207 | $91 |
| Depreciation & Amortization | $46 | $43 | $32 |
| EBITDA | -$9,836 | -$1,358 | -$2,203 |
| % Margin | -849.2% | -208.2% | -581.3% |