Asian Citrus Holdings Limited
ACITF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $39,551 | $37,890 | $107,675 | $62,039 |
| % Growth | 4.4% | -64.8% | 73.6% | – |
| Cost of Goods Sold | $37,893 | $33,152 | $101,418 | $59,817 |
| Gross Profit | $1,658 | $4,738 | $6,257 | $2,222 |
| % Margin | 4.2% | 12.5% | 5.8% | 3.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,653 | $10,205 | $9,834 | $7,679 |
| SG&A Expenses | $15,009 | $20,548 | $15,589 | $13,840 |
| Sales & Mktg Exp. | $627 | $963 | $32 | $509 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $15,009 | $20,548 | $15,589 | $13,840 |
| Operating Income | -$13,351 | -$15,810 | -$9,332 | -$11,618 |
| % Margin | -33.8% | -41.7% | -8.7% | -18.7% |
| Other Income/Exp. Net | $2,730 | -$1,945 | -$4,371 | -$126 |
| Pre-Tax Income | -$10,621 | -$17,755 | -$13,703 | -$11,744 |
| Tax Expense | $4 | $70 | $91 | $70 |
| Net Income | -$9,530 | -$14,476 | -$13,794 | -$11,814 |
| % Margin | -24.1% | -38.2% | -12.8% | -19% |
| EPS | -0.64 | -0.97 | -0.91 | -0.95 |
| % Growth | 34% | -6.6% | 4.2% | – |
| EPS Diluted | -0.64 | -0.97 | -0.91 | -0.95 |
| Weighted Avg Shares Out | 14,901 | 14,901 | 15,109 | 12,459 |
| Weighted Avg Shares Out Dil | 14,901 | 14,901 | 15,109 | 12,459 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $22 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $9,051 | $101 | $4,245 | $2,818 |
| EBITDA | -$5,314 | -$17,001 | -$10,063 | -$12,837 |
| % Margin | -13.4% | -44.9% | -9.3% | -20.7% |