Alliance Creative Group, Inc.
ACGX · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $584 | $653 | $12,242 | $11,066 |
| % Growth | -10.6% | -94.7% | 10.6% | – |
| Cost of Goods Sold | $0 | $0 | $9,434 | $8,638 |
| Gross Profit | $584 | $653 | $2,808 | $2,428 |
| % Margin | 100% | 100% | 22.9% | 21.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $508 | $561 | $2,678 | $2,266 |
| SG&A Expenses | $508 | $561 | $2,724 | $2,266 |
| Sales & Mktg Exp. | $0 | $0 | $46 | $0 |
| Other Operating Expenses | $0 | $0 | -$9 | $0 |
| Operating Expenses | $508 | $561 | $2,715 | $2,266 |
| Operating Income | $76 | $92 | $130 | $161 |
| % Margin | 13% | 14% | 1.1% | 1.5% |
| Other Income/Exp. Net | $48 | $24 | -$37 | $0 |
| Pre-Tax Income | $124 | $116 | $93 | $161 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $124 | $116 | $93 | $161 |
| % Margin | 21.2% | 17.8% | 0.8% | 1.5% |
| EPS | 0.024 | 0.029 | 0.033 | 0.08 |
| % Growth | -14.7% | -12.6% | -59.3% | – |
| EPS Diluted | 0.024 | 0.029 | 0.033 | 0.08 |
| Weighted Avg Shares Out | 5,079 | 4,079 | 2,854 | 2,014 |
| Weighted Avg Shares Out Dil | 5,079 | 4,079 | 2,854 | 2,014 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48 | $24 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | -$76 | -$92 | -$93 | -$161 |
| EBITDA | $124 | $24 | $0 | $0 |
| % Margin | 21.2% | 3.7% | 0% | 0% |