Asian Citrus Holdings Limited
ACITF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $77,441 | $168,635 | $113,784 | $150,786 |
| % Growth | -54.1% | 48.2% | -24.5% | – |
| Cost of Goods Sold | $71,045 | $161,235 | $103,670 | $125,979 |
| Gross Profit | $6,396 | $7,400 | $10,114 | $24,807 |
| % Margin | 8.3% | 4.4% | 8.9% | 16.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16,858 | $17,673 | $12,330 | $16,718 |
| SG&A Expenses | $35,557 | $18,150 | $13,518 | $23,350 |
| Sales & Mktg Exp. | $1,590 | $477 | $1,188 | $6,632 |
| Other Operating Expenses | $0 | $16,875 | $3,979 | $7,831 |
| Operating Expenses | $35,557 | $35,025 | $69,580 | $44,044 |
| Operating Income | -$29,161 | -$27,625 | -$24,432 | -$16,890 |
| % Margin | -37.7% | -16.4% | -21.5% | -11.2% |
| Other Income/Exp. Net | $785 | $2,178 | -$34,492 | -$11,908 |
| Pre-Tax Income | -$28,376 | -$25,447 | -$58,924 | -$19,026 |
| Tax Expense | $66 | $161 | -$194 | $1,670 |
| Net Income | -$24,006 | -$25,608 | -$58,730 | -$20,696 |
| % Margin | -31% | -15.2% | -51.6% | -13.7% |
| EPS | -1.61 | -1.86 | -4.7 | -1.66 |
| % Growth | 13.4% | 60.4% | -183.1% | – |
| EPS Diluted | -1.61 | -1.86 | -4.7 | -1.66 |
| Weighted Avg Shares Out | 14,901 | 13,784 | 12,498 | 12,498 |
| Weighted Avg Shares Out Dil | 14,901 | 13,784 | 12,498 | 12,498 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $373 | $542 | $211 |
| Interest Expense | $0 | $722 | $196 | $0 |
| Depreciation & Amortization | $9,152 | $12,353 | $9,641 | $9,772 |
| EBITDA | -$22,315 | -$12,372 | -$49,087 | -$9,252 |
| % Margin | -28.8% | -7.3% | -43.1% | -6.1% |