Emperor Watch & Jewellery Limited
EPRJF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,793,641 | $2,633,017 | $2,597,314 | $2,493,302 |
| % Growth | 6.1% | 1.4% | 4.2% | – |
| Cost of Goods Sold | $1,953,291 | $1,932,269 | $1,817,119 | $1,768,338 |
| Gross Profit | $840,350 | $700,748 | $780,195 | $724,964 |
| % Margin | 30.1% | 26.6% | 30% | 29.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $86,642 | $73,914 | $0 | $73,046 |
| SG&A Expenses | $589,497 | $587,956 | $552,336 | $576,998 |
| Sales & Mktg Exp. | $502,855 | $514,042 | $0 | $503,952 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $589,497 | $587,956 | $552,336 | $576,998 |
| Operating Income | $250,853 | $112,792 | $227,859 | $147,966 |
| % Margin | 9% | 4.3% | 8.8% | 5.9% |
| Other Income/Exp. Net | -$10,062 | -$19,068 | -$4,545 | -$4,973 |
| Pre-Tax Income | $240,791 | $93,724 | $223,314 | $142,993 |
| Tax Expense | $46,469 | $21,695 | $38,606 | $29,693 |
| Net Income | $196,474 | $72,029 | $184,708 | $113,300 |
| % Margin | 7% | 2.7% | 7.1% | 4.5% |
| EPS | 0.027 | 0.011 | 0.027 | 0.017 |
| % Growth | 155.7% | -61% | 62.9% | – |
| EPS Diluted | 0.027 | 0.011 | 0.027 | 0.017 |
| Weighted Avg Shares Out | 7,256,925 | 6,779,838 | 6,779,458 | 6,779,458 |
| Weighted Avg Shares Out Dil | 7,256,708 | 6,779,458 | 6,779,458 | 6,779,458 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $11,861 | $12,258 | $6,386 |
| Depreciation & Amortization | $74,911 | $72,971 | $203,565 | $219,681 |
| EBITDA | $325,764 | $185,763 | $431,424 | $369,060 |
| % Margin | 11.7% | 7.1% | 16.6% | 14.8% |