Blue Moon Group Holdings Limited
BLUMY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,037 | $5,424 | $3,131 | $5,101 |
| % Growth | -44% | 73.2% | -38.6% | – |
| Cost of Goods Sold | $1,272 | $2,077 | $1,295 | $1,854 |
| Gross Profit | $1,764 | $3,347 | $1,836 | $3,247 |
| % Margin | 58.1% | 61.7% | 58.7% | 63.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $450 | $538 | $565 | $574 |
| SG&A Expenses | $2,360 | $3,385 | $2,767 | $2,741 |
| Sales & Mktg Exp. | $1,910 | $2,847 | $2,201 | $2,185 |
| Other Operating Expenses | -$69 | $28 | $8 | -$32 |
| Operating Expenses | $2,291 | $3,413 | $2,775 | $2,709 |
| Operating Income | -$526 | -$66 | -$939 | $575 |
| % Margin | -17.3% | -1.2% | -30% | 11.3% |
| Other Income/Exp. Net | $70 | $0 | $128 | $119 |
| Pre-Tax Income | -$456 | $26 | -$811 | $694 |
| Tax Expense | $21 | $111 | -$147 | $201 |
| Net Income | -$435 | -$86 | -$664 | $493 |
| % Margin | -14.3% | -1.6% | -21.2% | 9.7% |
| EPS | -0.41 | -0.08 | -0.6 | 0.42 |
| % Growth | -415.7% | 86.7% | -242.9% | – |
| EPS Diluted | -0.41 | -0.08 | -0.6 | 0.42 |
| Weighted Avg Shares Out | 1,059 | 1,091 | 1,106 | 1,170 |
| Weighted Avg Shares Out Dil | 1,059 | 1,091 | 1,106 | 1,170 |
| Supplemental Information | – | – | – | – |
| Interest Income | $70 | $37 | $261 | $135 |
| Interest Expense | $0 | $0 | $5 | $3 |
| Depreciation & Amortization | $81 | $157 | $78 | $54 |
| EBITDA | -$502 | $300 | -$845 | $677 |
| % Margin | -16.5% | 5.5% | -27% | 13.3% |