Esprit Holdings Limited
ESHDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42 | $5,912 | $7,063 | $8,316 |
| % Growth | -99.3% | -16.3% | -15.1% | – |
| Cost of Goods Sold | $1 | $3,497 | $6,049 | $6,124 |
| Gross Profit | $41 | $2,415 | $1,014 | $2,192 |
| % Margin | 97.6% | 40.8% | 14.4% | 26.4% |
| R&D Expenses | $0 | $0 | $286 | $0 |
| G&A Expenses | $40 | $74 | $1,412 | $1,505 |
| SG&A Expenses | $40 | $701 | $2,445 | $2,489 |
| Sales & Mktg Exp. | $0 | $627 | $1,033 | $984 |
| Other Operating Expenses | $289 | -$489 | -$1,191 | -$847 |
| Operating Expenses | $329 | $212 | $1,540 | $1,642 |
| Operating Income | -$288 | -$2,547 | -$526 | $416 |
| % Margin | -685.7% | -43.1% | -7.4% | 5% |
| Other Income/Exp. Net | -$2 | $9 | -$41 | -$30 |
| Pre-Tax Income | -$290 | -$172 | -$682 | $386 |
| Tax Expense | -$3 | $41 | -$19 | $5 |
| Net Income | -$1,227 | -$2,339 | -$664 | $381 |
| % Margin | -2,921.4% | -39.6% | -9.4% | 4.6% |
| EPS | -0.43 | -0.83 | -0.23 | 0.15 |
| % Growth | 48.2% | -260.9% | -253.3% | – |
| EPS Diluted | -0.43 | -0.83 | -0.23 | 0.15 |
| Weighted Avg Shares Out | 2,831 | 2,831 | 2,831 | 2,596 |
| Weighted Avg Shares Out Dil | 2,831 | 2,831 | 2,831 | 2,596 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $14 | $5 | $2 |
| Interest Expense | $3 | $46 | $45 | $32 |
| Depreciation & Amortization | $212 | $697 | $714 | $704 |
| EBITDA | -$75 | -$1,836 | $72 | $805 |
| % Margin | -178.6% | -31.1% | 1% | 9.7% |