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NOTE 12 - SEGMENT INFORMATION: Schedule of Segment Income (Tables)
6 Months Ended
Oct. 31, 2021
Tables/Schedules  
Schedule of Segment Income

 

Three Months Ended October 31,

Six Months Ended October 31,

 

2021

2020

2021

2020

Revenues:

 

 

 

 

Stevioside - third party

$10,001,477 

$3,830,340 

$16,163,155 

$9,020,803 

Stevioside - related party

- 

502,695 

- 

2,254,518 

Total Stevioside

10,001,477 

4,333,035 

16,163,155 

11,275,321 

 

 

 

 

 

Corporate and other – third party

106,647 

100,809 

213,429 

198,201 

Corporate and other – related party

- 

- 

- 

- 

Total Corporate and other

106,647 

100,809 

213,429 

198,201 

Total segment and consolidated revenues

$10,108,124 

$4,433,844 

$16,376,584 

$11,473,522 

Interest expense:

 

 

 

 

Stevioside

$(119,934) 

$(52,018) 

$(190,605) 

$(131,125) 

Corporate and other

 

 

 

 

Total segment and consolidated interest expense

$(119,934) 

$(52,018) 

$(190,605) 

$(131,125) 

Depreciation and amortization:

 

 

 

 

Stevioside

$312,038  

$266,078  

$623,881  

$519,854  

Corporate and other

56,349  

56,042  

112,942  

106,706  

Total segment and consolidated depreciation and amortization

$368,387  

$322,120  

$736,823  

$626,560  

Income (loss) from operations before income taxes:

 

 

 

 

Stevioside

$(1,941,725) 

$(705,674) 

$(2,753,962) 

$(1,769,927) 

Corporate and other

48,952  

47,223  

111,072  

55,649  

Total loss from continuing operations before income taxes

$(1,892,773) 

$(658,451) 

$(2,642,890) 

$(1,714,278)