AJ Lucas Group Limited

AJLGF · OTC
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6/30/2024
12/31/2023
6/30/2023
12/31/2022
Revenue$81,533$77,572$74,873$82,737
% Growth5.1%3.6%-9.5%
Cost of Goods Sold$53,342$69,445$67,580$70,419
Gross Profit$28,191$8,127$7,293$12,318
% Margin34.6%10.5%9.7%14.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$8,841$1,536$1,117$715
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$4,385-$24$0$0
Operating Expenses$13,226$1,512$1,117$715
Operating Income$15,351$6,615$6,176$11,603
% Margin18.8%8.5%8.2%14%
Other Income/Exp. Net-$13,527-$9,153-$13,178-$168,808
Pre-Tax Income$1,824-$2,538-$7,002-$157,205
Tax Expense$0-$11-$10,954-$1,180
Net Income$1,825-$2,527$3,966-$156,025
% Margin2.2%-3.3%5.3%-188.6%
EPS0.001-0.0020.003-0.12
% Growth172.2%-162.1%102.4%
EPS Diluted0.001-0.0020.003-0.12
Weighted Avg Shares Out1,376,3201,375,7301,375,7301,291,860
Weighted Avg Shares Out Dil1,375,7301,375,7301,375,7301,291,860
Supplemental Information
Interest Income$246$262$347$0
Interest Expense$11,175$11,638$11,002$10,415
Depreciation & Amortization$3,655$3,954$3,736$3,444
EBITDA$18,846$13,054$7,736-$143,346
% Margin23.1%16.8%10.3%-173.3%