Focus Universal Inc.
FCUV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $398 | $441 | $354 | $1,434 |
| % Growth | -9.6% | 24.6% | -75.3% | – |
| Cost of Goods Sold | $388 | $381 | $331 | $1,137 |
| Gross Profit | $10 | $60 | $23 | $297 |
| % Margin | 2.6% | 13.5% | 6.4% | 20.7% |
| R&D Expenses | $1,382 | $1,324 | $1,060 | $220 |
| G&A Expenses | $4,728 | $3,568 | $4,026 | $3,053 |
| SG&A Expenses | $4,829 | $3,687 | $4,168 | $3,093 |
| Sales & Mktg Exp. | $100 | $119 | $142 | $40 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $6,210 | $5,011 | $5,228 | $3,314 |
| Operating Income | -$6,200 | -$4,952 | -$5,206 | -$3,017 |
| % Margin | -1,557.3% | -1,124% | -1,472.1% | -210.3% |
| Other Income/Exp. Net | $3,278 | $242 | $279 | -$204 |
| Pre-Tax Income | -$2,922 | -$4,710 | -$4,927 | -$3,221 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$3,200 | -$4,718 | -$4,927 | -$3,221 |
| % Margin | -803.8% | -1,071% | -1,393.3% | -224.5% |
| EPS | -0.48 | -0.78 | -0.75 | -0.51 |
| % Growth | 38.5% | -4% | -47.1% | – |
| EPS Diluted | -0.48 | -0.78 | -0.75 | -0.51 |
| Weighted Avg Shares Out | 6,714 | 6,031 | 6,530 | 6,257 |
| Weighted Avg Shares Out Dil | 6,714 | 6,031 | 6,530 | 6,257 |
| Supplemental Information | – | – | – | – |
| Interest Income | $41 | $38 | $4 | $0 |
| Interest Expense | $89 | $38 | $0 | $38 |
| Depreciation & Amortization | $74 | $168 | $166 | $162 |
| EBITDA | -$2,759 | -$4,504 | -$4,761 | -$2,854 |
| % Margin | -693% | -1,022.4% | -1,346.3% | -199% |