OTC Markets OTCPK - Delayed Quote USD

Yerbaé Brands Corp. (YERBF)

0.3900 -0.0600 (-13.33%)
At close: May 31 at 3:55 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
12,016.3780
12,016.3780
7,115.9190
6,045.0890
4,780.0450
--
Cost of Revenue
5,976.0770
5,976.0770
2,952.2730
2,423.7230
1,805.1060
--
Gross Profit
6,040.3010
6,040.3010
4,163.6460
3,621.3660
2,974.9390
--
Operating Expense
26,204.7940
26,204.7940
11,087.6120
7,248.0560
4,770.5600
--
Operating Income
-20,164.4930
-20,164.4930
-6,923.9660
-3,626.6900
-1,795.6210
--
Net Non Operating Interest Income Expense
-659.5460
-659.5460
-1,395.7360
-174.9710
-62.1550
--
Other Income Expense
--
--
--
--
312.1260
--
Pretax Income
-20,824.0390
-20,824.0390
-8,319.7020
-3,801.6610
-1,545.6500
--
Net Income Common Stockholders
-20,824.0390
-20,824.0390
-8,319.7020
-3,801.6610
-1,545.6500
--
Diluted NI Available to Com Stockholders
-20,824.0390
-20,824.0390
-8,319.7020
-3,801.6610
-1,545.6500
--
Basic EPS
-0.39
-0.39
-0.15
-0.07
-0.03
--
Diluted EPS
-0.39
-0.39
-0.15
-0.07
-0.03
--
Basic Average Shares
53,850.2850
53,850.2850
54,493.9530
54,551.2100
54,551.2100
--
Diluted Average Shares
53,850.2850
53,850.2850
54,493.9530
54,551.2100
54,551.2100
--
Total Operating Income as Reported
--
--
--
-3,626.6900
-1,795.6210
-2,688.8770
Rent Expense Supplemental
143.3250
143.3250
219.7780
--
--
--
Total Expenses
32,180.8710
32,180.8710
14,039.8850
9,671.7790
6,575.6660
--
Net Income from Continuing & Discontinued Operation
-20,824.0390
-20,824.0390
-8,319.7020
-3,801.6610
-1,545.6500
--
Normalized Income
-20,824.0390
-20,824.0390
-8,319.7020
-3,801.6610
-1,545.6500
--
Interest Expense
659.5460
659.5460
1,395.7360
174.9710
62.1550
--
Net Interest Income
-659.5460
-659.5460
-1,395.7360
-174.9710
-62.1550
--
EBIT
-20,164.4930
-20,164.4930
-6,923.9660
-3,626.6900
-1,483.4950
--
EBITDA
-20,129.9140
-20,129.9140
-6,873.2750
-3,615.1270
-1,483.4950
--
Reconciled Cost of Revenue
5,976.0770
5,976.0770
2,952.2730
2,423.7230
1,805.1060
--
Reconciled Depreciation
34.5790
34.5790
50.6910
11.5630
--
--
Net Income from Continuing Operation Net Minority Interest
-20,824.0390
-20,824.0390
-8,319.7020
-3,801.6610
-1,545.6500
--
Normalized EBITDA
-20,129.9140
-20,129.9140
-6,873.2750
-3,615.1270
-1,483.4950
--
12/31/2019 - 4/26/2023

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