GEX MANAGEMENT INC.
Income Statement
| Line Item | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.1M | $2.3M | $1.3M | $750.7K | $385.9K | $9.3M | $8.4M | $508.2K |
| Cost of Revenue | $1.4M | $1.2M | $1.1M | $113.7K | $107.8K | $8.5M | $8.3M | $385.2K |
| Gross Profit | $728.9K | $1.1M | $240.3K | $637.0K | $278.1K | $784.1K | $145.2K | $123.0K |
| Gross Margin | 34.8% | 47.2% | 17.9% | 84.9% | 72.1% | 8.5% | 1.7% | 24.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $709.6K | $935.5K | $1.9M | $680.2K | $483.9K | $2.6M | $973.1K | $345.3K |
| Operating Income | $-80.8K | $34.2K | $-1.8M | $-43.2K | $-422.0K | $-4.8M | $-1.0M | $-259.1K |
| Operating Margin | -3.9% | 1.5% | -133.7% | -5.8% | -109.4% | -51.4% | -12.2% | -51.0% |
| Interest Expense | $430.2K | $827.4K | $5.7M | $125.4K | $222.9K | — | $14.0K | $39.8K |
| Pretax Income | $400.3K | $43.6M | — | $-224.9K | $-100.2K | $-5.1M | $-867.0K | $-298.8K |
| Income Tax Expense | — | — | — | — | — | — | $0 | $0 |
| Net Income | $400.3K | $43.6M | $-52.4M | $-319.0K | $-100.2K | $-5.1M | $-867.0K | $-298.8K |
| Net Margin | 19.1% | 1,863.0% | -3,909.9% | -42.5% | -26.0% | -55.1% | -10.3% | -58.8% |
| EPS (Basic) | $0.00 | $0.06 | $-0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.02 | $-0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 713.9M | 821.6M | 2.26B | 2.28B | 4.25T | 4.26T | 4.16T | 3.91T |
| Shares Outstanding (Diluted) | 2.62B | 2.33B | 2.26B | 2.28B | 4.25T | 4.26T | 4.16T | 3.91T |
| Dividends Per Share | — | — | — | — | — | — | — | — |