Emperor Watch & Jewellery Limited
EPRJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,230,331 | $4,823,223 | $3,684,261 | $3,926,608 |
| % Growth | 8.4% | 30.9% | -6.2% | – |
| Cost of Goods Sold | $3,749,388 | $3,372,942 | $2,506,999 | $2,697,103 |
| Gross Profit | $1,480,943 | $1,450,281 | $1,177,262 | $1,229,505 |
| % Margin | 28.3% | 30.1% | 32% | 31.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $148,161 | $137,802 | $116,481 | $113,566 |
| SG&A Expenses | $1,140,292 | $1,070,762 | $881,682 | $954,115 |
| Sales & Mktg Exp. | $992,131 | $932,960 | $765,201 | $840,549 |
| Other Operating Expenses | $0 | $0 | -$548 | $195 |
| Operating Expenses | $1,140,292 | $1,070,762 | $881,134 | $954,115 |
| Operating Income | $340,651 | $379,519 | $286,681 | $288,467 |
| % Margin | 6.5% | 7.9% | 7.8% | 7.3% |
| Other Income/Exp. Net | -$23,613 | -$11,787 | -$9,437 | -$19,121 |
| Pre-Tax Income | $317,038 | $367,732 | $277,244 | $256,269 |
| Tax Expense | $60,301 | $68,513 | $55,119 | $51,574 |
| Net Income | $256,737 | $299,219 | $222,125 | $204,695 |
| % Margin | 4.9% | 6.2% | 6% | 5.2% |
| EPS | 0.038 | 0.044 | 0.033 | 0.03 |
| % Growth | -14.1% | 34.5% | 8.6% | – |
| EPS Diluted | 0.038 | 0.044 | 0.033 | 0.03 |
| Weighted Avg Shares Out | 6,779,458 | 6,779,458 | 6,779,458 | 6,779,458 |
| Weighted Avg Shares Out Dil | 6,779,458 | 6,779,458 | 6,779,458 | 6,779,458 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,791 | $14,595 | $7,984 | $8,653 |
| Interest Expense | $24,119 | $10,228 | $6,896 | $16,378 |
| Depreciation & Amortization | $418,847 | $396,024 | $353,836 | $394,951 |
| EBITDA | $760,004 | $773,984 | $637,976 | $667,598 |
| % Margin | 14.5% | 16% | 17.3% | 17% |