Converge Technology Solutions Corp.
CTSDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,592 | $2,705 | $2,165 | $1,528 |
| % Growth | -4.2% | 25% | 41.7% | – |
| Cost of Goods Sold | $1,901 | $2,114 | $1,614 | $1,182 |
| Gross Profit | $691 | $591 | $551 | $346 |
| % Margin | 26.7% | 21.9% | 25.4% | 22.6% |
| R&D Expenses | $0 | $2 | $1 | $0 |
| G&A Expenses | $538 | $545 | $422 | $259 |
| SG&A Expenses | $541 | $545 | $422 | $259 |
| Sales & Mktg Exp. | $3 | $0 | -$0 | -$0 |
| Other Operating Expenses | $90 | $0 | $75 | $36 |
| Operating Expenses | $630 | $547 | $497 | $296 |
| Operating Income | $61 | $47 | $71 | $48 |
| % Margin | 2.4% | 1.7% | 3.3% | 3.1% |
| Other Income/Exp. Net | -$262 | -$65 | -$112 | -$28 |
| Pre-Tax Income | -$201 | -$19 | $19 | $24 |
| Tax Expense | -$20 | -$12 | -$4 | $8 |
| Net Income | -$178 | -$1 | $27 | $16 |
| % Margin | -6.9% | -0.1% | 1.3% | 1.1% |
| EPS | -0.9 | -0.007 | 0.13 | 0.09 |
| % Growth | -12,757.1% | -105.4% | 44.4% | – |
| EPS Diluted | -0.9 | -0.007 | 0.13 | 0.08 |
| Weighted Avg Shares Out | 198 | 207 | 213 | 186 |
| Weighted Avg Shares Out Dil | 198 | 207 | 216 | 188 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $31 | $41 | $20 | $8 |
| Depreciation & Amortization | $100 | $120 | $80 | $40 |
| EBITDA | -$69 | $143 | $119 | $71 |
| % Margin | -2.7% | 5.3% | 5.5% | 4.7% |