BEC World Public Company Limited
BECVY · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $1,031,416 | $994,068 | $1,089,221 | $1,068,382 |
| % Growth | 3.8% | -8.7% | 2% | – |
| Cost of Goods Sold | $855,608 | $803,089 | $827,436 | $819,950 |
| Gross Profit | $175,808 | $190,979 | $261,785 | $248,432 |
| % Margin | 17% | 19.2% | 24% | 23.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $119,535 | $114,427 | $221,492 | $152,784 |
| SG&A Expenses | $141,229 | $138,187 | $255,817 | $183,914 |
| Sales & Mktg Exp. | $21,694 | $23,760 | $34,325 | $31,130 |
| Other Operating Expenses | -$2,517 | -$483 | $28,095 | -$1,397 |
| Operating Expenses | $138,712 | $137,704 | $283,912 | $182,517 |
| Operating Income | $37,096 | $53,275 | -$22,127 | $65,915 |
| % Margin | 3.6% | 5.4% | -2% | 6.2% |
| Other Income/Exp. Net | -$5,866 | $1,318 | $67,418 | -$17,686 |
| Pre-Tax Income | $31,230 | $54,593 | $45,291 | $48,229 |
| Tax Expense | $10,370 | $11,517 | $80,571 | $2,293 |
| Net Income | $20,861 | $43,076 | -$35,279 | $45,938 |
| % Margin | 2% | 4.3% | -3.2% | 4.3% |
| EPS | 0.1 | 0.21 | -0.18 | 0.23 |
| % Growth | -52.4% | 216.7% | -178.3% | – |
| EPS Diluted | 0.1 | 0.21 | -0.18 | 0.23 |
| Weighted Avg Shares Out | 200,000 | 200,000 | 200,000 | 200,000 |
| Weighted Avg Shares Out Dil | 200,000 | 200,000 | 200,000 | 200,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,199 | $15,405 | $15,718 | $14,011 |
| Interest Expense | $20,800 | $25,300 | $26,009 | $26,217 |
| Depreciation & Amortization | $373,704 | $344,575 | $347,759 | $372,347 |
| EBITDA | $425,734 | $424,468 | $419,059 | $446,793 |
| % Margin | 41.3% | 42.7% | 38.5% | 41.8% |