The Bank of East Asia, Limited
BKEAY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $7,717,000 | $7,926,000 | $7,500,000 | $6,774,000 |
| % Growth | -2.6% | 5.7% | 10.7% | – |
| Cost of Goods Sold | $0 | $0 | -$15,459,000 | $0 |
| Gross Profit | $7,717,000 | $7,926,000 | $22,959,000 | $6,774,000 |
| % Margin | 100% | 100% | 306.1% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $626,000 | $688,000 | $647,000 | $703,000 |
| SG&A Expenses | $4,448,000 | $4,407,000 | -$2,816,000 | -$2,620,000 |
| Sales & Mktg Exp. | $104,000 | $132,000 | $124,000 | $178,000 |
| Other Operating Expenses | $0 | $0 | $7,264,000 | $7,023,000 |
| Operating Expenses | $4,448,000 | $4,407,000 | $4,448,000 | $4,403,000 |
| Operating Income | $3,269,000 | $3,519,000 | $3,052,000 | $2,747,000 |
| % Margin | 42.4% | 44.4% | 40.7% | 40.6% |
| Other Income/Exp. Net | -$275,000 | -$409,000 | -$322,000 | -$760,000 |
| Pre-Tax Income | $2,994,000 | $3,110,000 | $2,730,000 | $1,987,000 |
| Tax Expense | $570,000 | $602,000 | $609,000 | $489,000 |
| Net Income | $2,407,000 | $2,497,000 | $1,813,000 | $1,185,000 |
| % Margin | 31.2% | 31.5% | 24.2% | 17.5% |
| EPS | 0.86 | 0.84 | 0.69 | 0.45 |
| % Growth | 2.4% | 21.7% | 53.3% | – |
| EPS Diluted | 0.86 | 0.83 | 0.69 | 0.45 |
| Weighted Avg Shares Out | 2,804,263 | 2,634,078 | 2,645,000 | 2,659,000 |
| Weighted Avg Shares Out Dil | 2,636,000 | 2,634,078 | 2,645,000 | 2,659,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $735,000 | $668,000 |
| Depreciation & Amortization | $0 | $440,000 | $435,000 | $414,000 |
| EBITDA | $0 | $3,696,000 | $3,165,000 | $2,396,000 |
| % Margin | 0% | 46.6% | 42.2% | 35.4% |