Xsovt Brands, Inc.
XSVT · OTC
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $330 | $408 | $357 | $379 |
| % Growth | -19.1% | 14.1% | -5.6% | – |
| Cost of Goods Sold | $66 | $57 | $55 | $58 |
| Gross Profit | $264 | $351 | $303 | $321 |
| % Margin | 80% | 86% | 84.7% | 84.7% |
| R&D Expenses | $120 | $146 | $108 | $0 |
| G&A Expenses | $0 | $247 | $0 | $0 |
| SG&A Expenses | $471 | $318 | $614 | $0 |
| Sales & Mktg Exp. | $0 | $71 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $593 |
| Operating Expenses | $591 | $464 | $722 | $593 |
| Operating Income | -$327 | -$113 | -$419 | -$272 |
| % Margin | -99% | -27.7% | -117.2% | -71.9% |
| Other Income/Exp. Net | -$67 | -$66 | -$61 | -$57 |
| Pre-Tax Income | -$393 | -$179 | -$480 | -$330 |
| Tax Expense | $0 | -$0 | $0 | $0 |
| Net Income | -$393 | -$179 | -$480 | -$330 |
| % Margin | -119.2% | -44% | -134.3% | -87.1% |
| EPS | -0.005 | -0.003 | -0.007 | -0.009 |
| % Growth | -116% | 62.1% | 29% | – |
| EPS Diluted | -0.005 | -0.003 | -0.007 | -0.009 |
| Weighted Avg Shares Out | 72,301 | 72,301 | 73,201 | 35,323 |
| Weighted Avg Shares Out Dil | 72,301 | 72,301 | 73,201 | 35,323 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $67 | $66 | $61 | $57 |
| Depreciation & Amortization | $32 | $32 | $32 | $0 |
| EBITDA | -$295 | -$81 | -$387 | -$272 |
| % Margin | -89.2% | -19.8% | -108.2% | -71.9% |