PKBFF | PeakBirch Commerce Inc. Annual & Quarterly Income

Annual Income Statements

(In USD)

Breakdown	2021	2020	2019
Revenue	2.95 Million	1.49 Million	1.11 Million
Cost of Revenue	2.21 Million	1.22 Million	856.41 Thousand
Gross Profit	740.18 Thousand	273.94 Thousand	263.18 Thousand
Operating Expenses	2.3 Million	27.51 Million	2.99 Million
Selling, General and Administrative Expenses	2.02 Million	27.41 Million	2.95 Million
Research and Development Expenses	-	-	-
Other Expenses	278.62 Thousand	2665.00	19.55 Thousand
Cost and Expenses	4.52 Million	28.73 Million	3.84 Million
Operating Income	-1.56 Million	-27.23 Million	-2.7 Million
Interest Expense	361.21 Thousand	89.2 Thousand	19.73 Thousand
Income Tax Expense	-	91.86 Thousand	39.28 Thousand
Earnings before Tax	-3.78 Million	-28.53 Million	-2.79 Million
Net Income	-3.78 Million	-28.53 Million	-2.79 Million
Earnings Per Share Basic	-1.19	-	-0.03
Earnings Per Share Diluted	-1.19	-	-0.03
Weighted Average Shares Outstanding	3.18 Million	-	93.9 Million
Weighted Average Shares Outstanding (Diluted)	3.18 Million	-	93.9 Million
Gross Margin	0.25	0.18	0.24
EBIT Margin	-1.05	-18.10	-2.39
Profit Margin	-1.28	-19.04	-2.50
EBITDA	-3.11 Million	-28.34 Million	-2.67 Million
Earnings Before Tax Margin	-0.53	-18.17	-2.42

Breakdown	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3
Revenue	-	-	-	-	-	249.17 Thousand
Cost of Revenue	-	-	-	-	-	111.48 Thousand
Gross Profit	-	-	-	-	-	137.69 Thousand
Operating Expenses	-	-	-	-	-	277.59 Thousand
Selling, General and Administrative Expenses	-	-	-	-	-	257.12 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	2583.00
Cost and Expenses	-	-	-	-	-	389.08 Thousand
Operating Income	-	-	-	-	-	-137.31 Thousand
Interest Expense	-	-	-	-	-	15.95 Thousand
Income Tax Expense	-	-	-	-	-	18.53 Thousand
Earnings before Tax	-	-	-	-	-	-146.61 Thousand
Net Income	-	-	-	-	-	-146.61 Thousand
Earnings Per Share Basic	-	-	-	-	-	-0.02
Earnings Per Share Diluted	-	-	-	-	-	-0.02
Weighted Average Shares Outstanding	-	-	-	-	-	8.32 Million
Weighted Average Shares Outstanding (Diluted)	-	-	-	-	-	8.32 Million
Gross Margin	-	-	-	-	-	0.55
EBIT Margin	-	-	-	-	-	-0.47
Profit Margin	-	-	-	-	-	-0.59
EBITDA	-	-	-	-	-	-116.84 Thousand
Earnings Before Tax Margin	-	-	-	-	-	-0.55