OCI International Holdings Limited
DGTLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $80,659 | $89,548 | $30,645 | $73,232 |
| % Growth | -9.9% | 192.2% | -58.2% | – |
| Cost of Goods Sold | $60,107 | $33,968 | $35,459 | $71,791 |
| Gross Profit | $20,552 | $55,580 | -$4,814 | $1,441 |
| % Margin | 25.5% | 62.1% | -15.7% | 2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $42,077 | $76,767 | $51,486 | $48,985 |
| SG&A Expenses | $42,091 | $76,781 | $51,557 | $49,038 |
| Sales & Mktg Exp. | $14 | $14 | $71 | $53 |
| Other Operating Expenses | -$12,575 | -$10,640 | $16,858 | $59,621 |
| Operating Expenses | $29,516 | $66,141 | $68,415 | $108,659 |
| Operating Income | -$8,964 | -$10,561 | -$73,229 | -$107,218 |
| % Margin | -11.1% | -11.8% | -239% | -146.4% |
| Other Income/Exp. Net | $114 | -$2,687 | -$4,982 | -$10,063 |
| Pre-Tax Income | -$8,850 | -$13,248 | -$78,211 | -$117,281 |
| Tax Expense | $0 | -$10 | $0 | $5,341 |
| Net Income | -$9,779 | -$13,118 | -$75,708 | -$122,622 |
| % Margin | -12.1% | -14.6% | -247% | -167.4% |
| EPS | -0.007 | -0.009 | -0.051 | -0.082 |
| % Growth | 25.3% | 82.8% | 38.3% | – |
| EPS Diluted | -0.007 | -0.009 | -0.051 | -0.082 |
| Weighted Avg Shares Out | 1,499,750 | 1,499,886 | 1,499,750 | 1,499,750 |
| Weighted Avg Shares Out Dil | 1,499,750 | 1,499,750 | 1,499,750 | 1,499,750 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,230 | $3,032 | $178 | $169 |
| Interest Expense | $379 | $4,226 | $5,349 | $8,774 |
| Depreciation & Amortization | $7,621 | $7,637 | $6,359 | $6,072 |
| EBITDA | -$850 | -$1,385 | -$66,503 | -$102,435 |
| % Margin | -1.1% | -1.5% | -217% | -139.9% |