YDx Innovation Corp.
YDRMF · OTC
9/30/2020 | 6/30/2020 | 3/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $84 | $100 | $412 | $722 |
| % Growth | -15.9% | -75.8% | -42.9% | – |
| Cost of Goods Sold | $177 | $127 | $278 | $496 |
| Gross Profit | -$93 | -$28 | $134 | $226 |
| % Margin | -110.7% | -27.6% | 32.5% | 31.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $504 | $599 | $668 | $643 |
| SG&A Expenses | $504 | $599 | $668 | $643 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $69 | $61 | $0 | $0 |
| Operating Expenses | $547 | $643 | $713 | $702 |
| Operating Income | -$549 | -$609 | -$579 | -$406 |
| % Margin | -653.9% | -610.7% | -140.4% | -56.2% |
| Other Income/Exp. Net | -$481 | -$1,907 | -$42 | -$95 |
| Pre-Tax Income | -$1,121 | -$2,578 | -$621 | -$571 |
| Tax Expense | $91 | $0 | $0 | $0 |
| Net Income | -$1,121 | -$2,578 | -$621 | -$571 |
| % Margin | -1,335.6% | -2,582.6% | -150.7% | -79.1% |
| EPS | -0.046 | -0.15 | -0.046 | -0.046 |
| % Growth | 69.1% | -226.8% | 0.4% | – |
| EPS Diluted | -0.046 | -0.15 | -0.046 | -0.046 |
| Weighted Avg Shares Out | 24,152 | 17,619 | 13,542 | 12,379 |
| Weighted Avg Shares Out Dil | 24,152 | 17,619 | 13,542 | 12,379 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22 | $0 | $0 | $70 |
| Interest Expense | $22 | $60 | $42 | $162 |
| Depreciation & Amortization | $42 | $42 | $43 | $50 |
| EBITDA | -$507 | -$568 | -$495 | -$356 |
| % Margin | -604.3% | -568.7% | -120% | -49.3% |