Converge Technology Solutions Corp.
CTSDF · OTC
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $681 | $631 | $652 | $629 |
| % Growth | 7.9% | -3.2% | 3.7% | – |
| Cost of Goods Sold | $502 | $472 | $498 | $478 |
| Gross Profit | $179 | $158 | $154 | $151 |
| % Margin | 26.2% | 25.1% | 23.6% | 24% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $132 | $132 | $137 | $137 |
| SG&A Expenses | $135 | $132 | $137 | $137 |
| Sales & Mktg Exp. | $3 | $0 | $0 | $0 |
| Other Operating Expenses | $20 | $26 | $0 | $0 |
| Operating Expenses | $156 | $158 | $137 | $137 |
| Operating Income | $23 | $0 | $17 | $14 |
| % Margin | 3.4% | 0% | 2.6% | 2.3% |
| Other Income/Exp. Net | -$44 | -$7 | -$190 | -$14 |
| Pre-Tax Income | -$21 | -$7 | -$173 | $0 |
| Tax Expense | -$12 | -$3 | -$8 | $4 |
| Net Income | -$9 | -$3 | -$163 | -$2 |
| % Margin | -1.3% | -0.5% | -25.1% | -0.3% |
| EPS | -0.049 | -0.017 | -0.82 | -0.009 |
| % Growth | -185.9% | 97.9% | -8,623.4% | – |
| EPS Diluted | -0.049 | -0.017 | -0.82 | -0.009 |
| Weighted Avg Shares Out | 189 | 195 | 200 | 204 |
| Weighted Avg Shares Out Dil | 189 | 195 | 200 | 204 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8 | $7 | $7 | $8 |
| Depreciation & Amortization | $24 | $23 | $27 | $27 |
| EBITDA | $10 | $23 | -$138 | $41 |
| % Margin | 1.5% | 3.7% | -21.2% | 6.6% |