BEC World Public Company Limited
BECVY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,251,461 | $4,652,934 | $5,114,705 | $5,717,038 |
| % Growth | -8.6% | -9% | -10.5% | – |
| Cost of Goods Sold | $3,285,215 | $3,440,380 | $3,560,838 | $3,788,965 |
| Gross Profit | $966,246 | $1,212,554 | $1,553,867 | $1,891,045 |
| % Margin | 22.7% | 26.1% | 30.4% | 33.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $647,562 | $641,510 | $604,055 | $648,222 |
| SG&A Expenses | $778,778 | $881,363 | $795,424 | $798,811 |
| Sales & Mktg Exp. | $131,216 | $239,854 | $191,369 | $150,589 |
| Other Operating Expenses | $18,113 | -$11,010 | -$20,897 | -$36,097 |
| Operating Expenses | $796,891 | $870,353 | $774,448 | $762,714 |
| Operating Income | $169,355 | $354,163 | $779,340 | $1,128,331 |
| % Margin | 4% | 7.6% | 15.2% | 19.7% |
| Other Income/Exp. Net | $30,890 | -$8,121 | -$52,293 | -$87,323 |
| Pre-Tax Income | $200,245 | $346,042 | $727,048 | $992,674 |
| Tax Expense | $103,967 | $136,035 | $120,001 | $231,014 |
| Net Income | $96,284 | $210,005 | $607,030 | $761,647 |
| % Margin | 2.3% | 4.5% | 11.9% | 13.3% |
| EPS | 0.48 | 1.1 | 3 | 3.8 |
| % Growth | -56.4% | -63.3% | -21.1% | – |
| EPS Diluted | 0.48 | 1.1 | 3 | 3.8 |
| Weighted Avg Shares Out | 200,000 | 200,001 | 200,001 | 200,000 |
| Weighted Avg Shares Out Dil | 200,000 | 200,000 | 200,000 | 200,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $57,087 | $35,716 | $16,232 | $10,220 |
| Interest Expense | $104,778 | $107,433 | $111,499 | $95,917 |
| Depreciation & Amortization | $1,496,847 | $1,703,729 | $1,913,705 | $2,050,480 |
| EBITDA | $1,801,870 | $2,157,204 | $2,752,252 | $3,139,072 |
| % Margin | 42.4% | 46.4% | 53.8% | 54.9% |