AJ Lucas Group Limited
AJLGF · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $82 | $78 | $75 | $83 |
| % Growth | 5.1% | 3.6% | -9.5% | – |
| Cost of Goods Sold | $53 | $69 | $68 | $70 |
| Gross Profit | $28 | $8 | $7 | $12 |
| % Margin | 34.6% | 10.5% | 9.7% | 14.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $9 | $2 | $1 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4 | -$0 | $0 | $0 |
| Operating Expenses | $13 | $2 | $1 | $1 |
| Operating Income | $15 | $7 | $6 | $12 |
| % Margin | 18.8% | 8.5% | 8.2% | 14% |
| Other Income/Exp. Net | -$14 | -$9 | -$13 | -$169 |
| Pre-Tax Income | $2 | -$3 | -$7 | -$157 |
| Tax Expense | $0 | -$0 | -$11 | -$1 |
| Net Income | $2 | -$3 | $4 | -$156 |
| % Margin | 2.2% | -3.3% | 5.3% | -188.6% |
| EPS | 0.001 | -0.002 | 0.003 | -0.12 |
| % Growth | 172.2% | -162.1% | 102.4% | – |
| EPS Diluted | 0.001 | -0.002 | 0.003 | -0.12 |
| Weighted Avg Shares Out | 1,376 | 1,376 | 1,376 | 1,292 |
| Weighted Avg Shares Out Dil | 1,376 | 1,376 | 1,376 | 1,292 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11 | $12 | $11 | $10 |
| Depreciation & Amortization | $4 | $4 | $4 | $3 |
| EBITDA | $19 | $13 | $8 | -$143 |
| % Margin | 23.1% | 16.8% | 10.3% | -173.3% |