Alexium International Group Limited
AXIIF · OTC
6/30/2025 | 12/30/2024 | 6/30/2024 | 12/30/2023 | |
|---|---|---|---|---|
| Revenue | $1,691 | $2,144 | $2,397 | $2,152 |
| % Growth | -21.1% | -10.6% | 11.4% | – |
| Cost of Goods Sold | $1,378 | $1,240 | $1,314 | $1,198 |
| Gross Profit | $751 | $903 | $1,083 | $954 |
| % Margin | 44.4% | 42.1% | 45.2% | 44.3% |
| R&D Expenses | $1,486 | $353 | $878 | $347 |
| G&A Expenses | $2,426 | $1,426 | $1,275 | $1,390 |
| SG&A Expenses | $2,878 | $1,878 | $1,501 | $1,512 |
| Sales & Mktg Exp. | $324 | $195 | $152 | $122 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,363 | $2,230 | $2,379 | $2,050 |
| Operating Income | -$4,089 | -$1,327 | -$1,296 | -$906 |
| % Margin | -241.8% | -61.9% | -54.1% | -42.1% |
| Other Income/Exp. Net | -$327 | -$222 | $684 | -$621 |
| Pre-Tax Income | -$4,417 | -$1,549 | -$612 | -$1,526 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$2,354 | -$1,549 | -$612 | -$1,526 |
| % Margin | -139.2% | -72.2% | -25.5% | -70.9% |
| EPS | -0.002 | -0.001 | -0 | -0.002 |
| % Growth | -110% | -150% | 82.6% | – |
| EPS Diluted | -0.002 | -0.001 | -0 | -0.002 |
| Weighted Avg Shares Out | 1,648,159 | 1,504,659 | 1,565,602 | 654,084 |
| Weighted Avg Shares Out Dil | 1,647,457 | 1,504,659 | 1,562,058 | 654,084 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17 | $23 | $0 | $275 |
| Interest Expense | $143 | $42 | $368 | $0 |
| Depreciation & Amortization | $131 | $134 | $97 | $98 |
| EBITDA | -$2,080 | -$1,374 | -$804 | -$891 |
| % Margin | -123% | -64.1% | -33.5% | -41.4% |