YDx Innovation Corp.
YDRMF · OTC
12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | |
|---|---|---|---|---|
| Revenue | $2,436 | $2,272 | $1,710 | $5,235 |
| % Growth | 7.2% | 32.9% | -67.3% | – |
| Cost of Goods Sold | $1,595 | $1,295 | $1,467 | $2,424 |
| Gross Profit | $841 | $976 | $243 | $2,810 |
| % Margin | 34.5% | 43% | 14.2% | 53.7% |
| R&D Expenses | $145 | $0 | $448 | $0 |
| G&A Expenses | $2,941 | $3,050 | $2,915 | $2,802 |
| SG&A Expenses | $2,941 | $3,050 | $3,532 | $2,802 |
| Sales & Mktg Exp. | $0 | $0 | $617 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,129 | $3,032 | $4,147 | $2,898 |
| Operating Income | -$2,207 | -$2,184 | -$3,904 | -$508 |
| % Margin | -90.6% | -96.1% | -228.4% | -9.7% |
| Other Income/Exp. Net | -$379 | -$225 | -$672 | -$3,180 |
| Pre-Tax Income | -$2,586 | -$2,409 | -$4,576 | -$3,688 |
| Tax Expense | $0 | $0 | $0 | $80 |
| Net Income | -$2,586 | -$2,409 | -$4,576 | -$3,768 |
| % Margin | -106.2% | -106% | -267.7% | -72% |
| EPS | -0.23 | -0.24 | -0.61 | -1.17 |
| % Growth | 4.2% | 60.7% | 47.9% | – |
| EPS Diluted | -0.23 | -0.24 | -0.61 | -1.17 |
| Weighted Avg Shares Out | 11,215 | 9,864 | 7,524 | 3,232 |
| Weighted Avg Shares Out Dil | 11,215 | 9,864 | 7,524 | 3,232 |
| Supplemental Information | – | – | – | – |
| Interest Income | $81 | $140 | $95 | $17 |
| Interest Expense | $372 | $447 | $273 | $271 |
| Depreciation & Amortization | $151 | $62 | $114 | $95 |
| EBITDA | -$1,690 | -$1,854 | -$3,695 | -$371 |
| % Margin | -69.4% | -81.6% | -216.1% | -7.1% |