Capital A Berhad
AIABF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,498 | $14,693 | $6,437 | $1,836 |
| % Growth | -89.8% | 128.2% | 250.6% | – |
| Cost of Goods Sold | $1,773 | $11,135 | $6,353 | $3,431 |
| Gross Profit | -$275 | $3,557 | $84 | -$1,595 |
| % Margin | -18.4% | 24.2% | 1.3% | -86.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $6 | $3 | $3 |
| SG&A Expenses | $83 | $135 | $72 | $19 |
| Sales & Mktg Exp. | $82 | $129 | $68 | $16 |
| Other Operating Expenses | $562 | $0 | $2,025 | $1,326 |
| Operating Expenses | $645 | $614 | $2,097 | $1,345 |
| Operating Income | -$920 | $145 | -$2,012 | -$2,846 |
| % Margin | -61.4% | 1% | -31.3% | -155% |
| Other Income/Exp. Net | -$41 | -$197 | -$1,557 | -$729 |
| Pre-Tax Income | -$961 | -$52 | -$3,304 | -$3,575 |
| Tax Expense | -$14 | $28 | $1 | $146 |
| Net Income | -$475 | $337 | -$3,304 | -$3,721 |
| % Margin | -31.7% | 2.3% | -51.3% | -202.6% |
| EPS | -0.11 | 0.08 | -0.82 | -0.98 |
| % Growth | -236.8% | 109.8% | 16.3% | – |
| EPS Diluted | -0.11 | 0.08 | -0.82 | -0.98 |
| Weighted Avg Shares Out | 4,314 | 4,187 | 4,053 | 3,786 |
| Weighted Avg Shares Out Dil | 4,314 | 4,209 | 4,053 | 3,786 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $37 | $40 | $35 |
| Interest Expense | $66 | $236 | $920 | $672 |
| Depreciation & Amortization | $102 | $1,715 | $1,449 | $1,822 |
| EBITDA | -$359 | $1,118 | -$1,546 | -$1,076 |
| % Margin | -24% | 7.6% | -24% | -58.6% |