Youngevity International, Inc.

YGYI · OTC
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9/30/2020
6/30/2020
3/31/2020
12/31/2019
Revenue$34$33$36$3
% Growth3.1%-7.1%933.5%
Cost of Goods Sold$14$13$16-$18
Gross Profit$20$20$20$21
% Margin58.1%60.8%55.7%623.9%
R&D Expenses$0$0$0$0
G&A Expenses$21$21$23$37
SG&A Expenses$24$24$26$40
Sales & Mktg Exp.$3$3$3$3
Other Operating Expenses$0$0$0$0
Operating Expenses$24$24$26$40
Operating Income-$5-$4-$7-$18
% Margin-13.7%-11.7%-18.8%-537%
Other Income/Exp. Net-$0-$1$1-$13
Pre-Tax Income-$5-$5-$6-$32
Tax Expense-$0$0-$0$0
Net Income-$5-$5-$6-$32
% Margin-14.9%-13.8%-16.3%-925.2%
EPS-0.16-0.14-0.19-1.07
% Growth-14.3%26.3%82.2%
EPS Diluted-0.16-0.14-0.19-1.07
Weighted Avg Shares Out32323030
Weighted Avg Shares Out Dil32323030
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$1$1-$1
Depreciation & Amortization$1$1$1$0
EBITDA-$3-$3-$5-$17
% Margin-10.1%-7.9%-15.2%-493.6%