Dexus
DEXSF · OTC
6/30/2025 | 12/30/2024 | 6/30/2024 | 12/30/2023 | |
|---|---|---|---|---|
| Revenue | $361 | $560 | $101 | $238 |
| % Growth | -35.6% | 455.8% | -57.6% | – |
| Cost of Goods Sold | $147 | $73 | $103 | $131 |
| Gross Profit | $215 | $487 | -$2 | $106 |
| % Margin | 59.4% | 86.9% | -1.8% | 44.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $111 | $147 | $162 | $160 |
| SG&A Expenses | $111 | $147 | $162 | $160 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $40 | $0 | $0 | $0 |
| Operating Expenses | $151 | $147 | $162 | $160 |
| Operating Income | $64 | $340 | -$164 | -$54 |
| % Margin | 17.7% | 60.6% | -162.9% | -22.8% |
| Other Income/Exp. Net | $43 | -$312 | -$837 | -$539 |
| Pre-Tax Income | $107 | $27 | -$1,001 | -$593 |
| Tax Expense | -$19 | $17 | -$14 | $5 |
| Net Income | $146 | $10 | -$987 | -$597 |
| % Margin | 40.5% | 1.8% | -978.8% | -251.5% |
| EPS | 0.14 | 0.01 | -0.92 | -0.56 |
| % Growth | 1,362.5% | 101% | -64.3% | – |
| EPS Diluted | 0.14 | 0.01 | -0.92 | -0.56 |
| Weighted Avg Shares Out | 1,074 | 1,073 | 1,075 | 1,076 |
| Weighted Avg Shares Out Dil | 1,074 | 1,073 | 1,075 | 1,076 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30 | $0 | $0 | $0 |
| Interest Expense | $203 | $97 | $129 | $74 |
| Depreciation & Amortization | $17 | $2 | $12 | $1 |
| EBITDA | $15 | $341 | -$153 | -$53 |
| % Margin | 4% | 60.9% | -151.3% | -22.4% |