CirTran Corporation
CIRX · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,297 | $1,616 | $1,719 | $2,923 |
| % Growth | -19.8% | -6% | -41.2% | – |
| Cost of Goods Sold | $458 | $610 | $697 | $1,024 |
| Gross Profit | $839 | $1,006 | $1,023 | $1,899 |
| % Margin | 64.7% | 62.3% | 59.5% | 65% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,389 | $1,021 | $1,545 | $2,127 |
| SG&A Expenses | $1,389 | $1,021 | $1,545 | $2,127 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,389 | $1,021 | $1,545 | $2,127 |
| Operating Income | -$551 | -$15 | -$522 | -$228 |
| % Margin | -42.5% | -0.9% | -30.4% | -7.8% |
| Other Income/Exp. Net | -$1,997 | -$537 | -$775 | -$610 |
| Pre-Tax Income | -$2,547 | -$552 | -$1,298 | -$838 |
| Tax Expense | -$74 | -$9 | $51 | $0 |
| Net Income | -$2,627 | $20,288 | -$1,349 | -$627 |
| % Margin | -202.6% | 1,255.4% | -78.4% | -21.5% |
| EPS | -0.53 | 4.1 | -0.27 | -0.13 |
| % Growth | -112.9% | 1,618.5% | -107.7% | – |
| EPS Diluted | -0.53 | 4.1 | -0.27 | -0.004 |
| Weighted Avg Shares Out | 4,945 | 4,945 | 4,945 | 4,891 |
| Weighted Avg Shares Out Dil | 4,945 | 4,945 | 4,945 | 4,891 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $791 | $769 | $709 | $680 |
| Depreciation & Amortization | $4 | $5 | $26 | $31 |
| EBITDA | -$1,752 | $222 | -$562 | -$127 |
| % Margin | -135.1% | 13.7% | -32.7% | -4.3% |