Hybrid Kinetic Group Limited
FESTF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $6,764 | $0 | $0 | $0 |
| % Growth | – | – | – | – |
| Cost of Goods Sold | $4,058 | $0 | $54 | $54 |
| Gross Profit | $2,706 | $0 | -$54 | -$54 |
| % Margin | 40% | – | – | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $13,825 | $0 | $0 |
| SG&A Expenses | $2,471 | $7,992 | $5,833 | $12,714 |
| Sales & Mktg Exp. | $0 | -$5,833 | $0 | $0 |
| Other Operating Expenses | -$1 | -$48 | $0 | $0 |
| Operating Expenses | $2,470 | $7,944 | $5,833 | $12,714 |
| Operating Income | $236 | -$7,944 | -$5,887 | -$12,768 |
| % Margin | 3.5% | – | – | – |
| Other Income/Exp. Net | $0 | -$1 | $19 | $408 |
| Pre-Tax Income | $236 | -$7,945 | -$5,868 | -$12,360 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $290 | -$7,883 | -$5,842 | -$12,329 |
| % Margin | 4.3% | – | – | – |
| EPS | 0 | -0 | -0 | -0.61 |
| % Growth | 100% | -33.3% | 100% | – |
| EPS Diluted | 0 | -0 | -0 | -0.61 |
| Weighted Avg Shares Out | 20,714,286 | 19,133,495 | 20,352,873 | 20,352,873 |
| Weighted Avg Shares Out Dil | 20,352,873 | 20,352,873 | 20,352,873 | 20,352,873 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $14 | $42 |
| Depreciation & Amortization | $54 | $54 | $54 | $54 |
| EBITDA | $290 | -$7,890 | -$5,800 | -$12,264 |
| % Margin | 4.3% | – | – | – |