Hong Kong Aerospace Technology Group Limited
ASTGY · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $167,765 | $148,038 | $357,061 | $236,447 |
| % Growth | 13.3% | -58.5% | 51% | – |
| Cost of Goods Sold | $135,440 | $132,241 | $309,694 | $219,105 |
| Gross Profit | $32,325 | $15,797 | $47,367 | $17,342 |
| % Margin | 19.3% | 10.7% | 13.3% | 7.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $95,074 | $92,108 | $162,486 | $87,751 |
| SG&A Expenses | $104,082 | $97,831 | $174,342 | $97,300 |
| Sales & Mktg Exp. | $8,204 | $7,430 | $12,753 | $8,652 |
| Other Operating Expenses | $102,524 | -$5,851 | $7,304 | $0 |
| Operating Expenses | $206,606 | $91,980 | $181,646 | $90,504 |
| Operating Income | -$174,281 | -$76,183 | -$134,279 | -$76,701 |
| % Margin | -103.9% | -51.5% | -37.6% | -32.4% |
| Other Income/Exp. Net | -$8,431 | -$8,874 | -$8,619 | -$7,816 |
| Pre-Tax Income | -$182,712 | -$85,057 | -$142,898 | -$83,787 |
| Tax Expense | $675 | $149 | -$7,411 | $3,507 |
| Net Income | -$126,368 | -$71,637 | -$123,848 | -$87,293 |
| % Margin | -75.3% | -48.4% | -34.7% | -36.9% |
| EPS | -0.3 | -0.21 | -0.4 | -0.28 |
| % Growth | -42.9% | 47.5% | -42.9% | – |
| EPS Diluted | -0.3 | -0.21 | -0.4 | -0.28 |
| Weighted Avg Shares Out | 419,027 | 334,164 | 310,230 | 309,001 |
| Weighted Avg Shares Out Dil | 433,788 | 328,602 | 310,230 | 309,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $8,619 | $10,625 |
| Interest Expense | $8,431 | $0 | $0 | $0 |
| Depreciation & Amortization | $19,888 | $10,733 | $14,300 | $16,321 |
| EBITDA | -$48,543 | -$68,255 | -$110,063 | -$62,131 |
| % Margin | -28.9% | -46.1% | -30.8% | -26.3% |