EPWK Holdings Ltd.
EPWK · NASDAQ
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $20,216 | $19,801 | $12,811 | $11,366 |
| % Growth | 2.1% | 54.6% | 12.7% | – |
| Cost of Goods Sold | $16,437 | $14,746 | $7,496 | $6,620 |
| Gross Profit | $3,779 | $5,055 | $5,315 | $4,747 |
| % Margin | 18.7% | 25.5% | 41.5% | 41.8% |
| R&D Expenses | $1,036 | $1,688 | $2,010 | $240 |
| G&A Expenses | $3,205 | $4,033 | $5,121 | $5,148 |
| SG&A Expenses | $4,449 | $5,336 | $7,155 | $5,455 |
| Sales & Mktg Exp. | $1,244 | $1,302 | $2,034 | $307 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,485 | $7,023 | $9,164 | $5,695 |
| Operating Income | -$1,706 | -$1,968 | -$3,850 | -$948 |
| % Margin | -8.4% | -9.9% | -30% | -8.3% |
| Other Income/Exp. Net | $509 | $883 | $449 | $1,575 |
| Pre-Tax Income | -$1,197 | -$1,085 | -$3,400 | $626 |
| Tax Expense | $6 | -$5 | $6 | $2 |
| Net Income | -$1,203 | -$1,080 | -$3,406 | $624 |
| % Margin | -6% | -5.5% | -26.6% | 5.5% |
| EPS | -2.52 | -1.972 | -6.4 | 1.14 |
| % Growth | -27.8% | 69.2% | -661.4% | – |
| EPS Diluted | -2.52 | -1.972 | -6.4 | 1.14 |
| Weighted Avg Shares Out | 480 | 548 | 548 | 548 |
| Weighted Avg Shares Out Dil | 480 | 548 | 548 | 548 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $40 |
| Interest Expense | $145 | $109 | $69 | $0 |
| Depreciation & Amortization | $243 | $317 | $598 | $1,041 |
| EBITDA | -$809 | -$658 | -$2,802 | $1,635 |
| % Margin | -4% | -3.3% | -21.9% | 14.4% |