Youngevity International, Inc.
YGYI · OTC
12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | |
|---|---|---|---|---|
| Revenue | $147,442 | $162,445 | $165,696 | $162,667 |
| % Growth | -9.2% | -2% | 1.9% | – |
| Cost of Goods Sold | $53,482 | $67,413 | $70,131 | $64,530 |
| Gross Profit | $93,960 | $95,032 | $95,565 | $98,137 |
| % Margin | 63.7% | 58.5% | 57.7% | 60.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $118,288 | $81,096 | $87,739 | $85,209 |
| SG&A Expenses | $132,455 | $94,494 | $101,447 | $95,622 |
| Sales & Mktg Exp. | $14,167 | $13,398 | $13,708 | $10,413 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $132,455 | $94,494 | $101,447 | $95,622 |
| Operating Income | -$38,495 | $538 | -$5,882 | $2,515 |
| % Margin | -26.1% | 0.3% | -3.5% | 1.5% |
| Other Income/Exp. Net | -$15,742 | -$20,192 | -$4,068 | -$3,103 |
| Pre-Tax Income | -$51,979 | -$19,654 | -$9,950 | -$588 |
| Tax Expense | $9 | $416 | $2,727 | -$190 |
| Net Income | -$51,988 | -$20,070 | -$12,677 | -$398 |
| % Margin | -35.3% | -12.4% | -7.7% | -0.2% |
| EPS | -1.78 | -0.93 | -0.64 | -0.02 |
| % Growth | -91.4% | -45.3% | -3,052.7% | – |
| EPS Diluted | -1.78 | -0.93 | -0.64 | -0.02 |
| Weighted Avg Shares Out | 29,264 | 21,589 | 19,672 | 19,635 |
| Weighted Avg Shares Out Dil | 29,285 | 21,589 | 19,752 | 19,705 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $0 | $0 | $0 |
| Interest Expense | $2,818 | $6,584 | $5,785 | $4,474 |
| Depreciation & Amortization | $4,535 | -$8,910 | $6,055 | $5,233 |
| EBITDA | -$305 | -$1,364 | $173 | $4,915 |
| % Margin | -0.2% | -0.8% | 0.1% | 3% |