Emerge Commerce Ltd.
EMCMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,425 | $23,829 | $58,165 | $34,829 |
| % Growth | -14.3% | -59% | 67% | – |
| Cost of Goods Sold | $12,178 | $11,953 | $34,379 | $19,718 |
| Gross Profit | $8,246 | $11,877 | $23,786 | $15,111 |
| % Margin | 40.4% | 49.8% | 40.9% | 43.4% |
| R&D Expenses | $0 | $0 | $476 | $396 |
| G&A Expenses | $6,834 | $8,452 | $14,879 | $11,878 |
| SG&A Expenses | $8,920 | $10,940 | $20,546 | $15,471 |
| Sales & Mktg Exp. | $2,085 | $2,488 | $5,667 | $3,593 |
| Other Operating Expenses | $13 | $0 | $0 | $0 |
| Operating Expenses | $8,933 | $15,005 | $27,903 | $19,447 |
| Operating Income | -$686 | -$3,129 | -$4,214 | -$4,369 |
| % Margin | -3.4% | -13.1% | -7.2% | -12.5% |
| Other Income/Exp. Net | -$102 | -$20,830 | -$11,816 | -$6,231 |
| Pre-Tax Income | -$788 | -$23,959 | -$19,167 | -$6,987 |
| Tax Expense | $317 | -$2,262 | -$1,784 | -$427 |
| Net Income | -$506 | -$21,257 | -$17,383 | -$6,561 |
| % Margin | -2.5% | -89.2% | -29.9% | -18.8% |
| EPS | -0.004 | -0.2 | -0.17 | -0.069 |
| % Growth | 97.9% | -17.6% | -146.4% | – |
| EPS Diluted | -0.004 | -0.2 | -0.17 | -0.069 |
| Weighted Avg Shares Out | 132,255 | 108,859 | 104,222 | 95,036 |
| Weighted Avg Shares Out Dil | 132,255 | 108,859 | 104,222 | 95,036 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $205 | $0 | $0 |
| Interest Expense | $1,330 | $3,339 | $3,542 | $1,743 |
| Depreciation & Amortization | $356 | $4,782 | $7,356 | $3,976 |
| EBITDA | $898 | -$15,837 | $3,143 | -$1,195 |
| % Margin | 4.4% | -66.5% | 5.4% | -3.4% |