Helios Fairfax Partners Corporation

FFXXF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue-$24,279-$49,473-$25,595-$10,193
% Growth50.9%-93.3%-151.1%
Cost of Goods Sold$1,799$3,372$3,593$2,700
Gross Profit-$26,078-$52,845-$29,188-$12,893
% Margin107.4%106.8%114%126.5%
R&D Expenses$0$0$0$0
G&A Expenses$8,737$7,643$7,679$10,297
SG&A Expenses$8,737$7,643$7,679$10,297
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$25,993$4,452$6,109$4,506
Operating Expenses$34,730$12,095$13,788$14,803
Operating Income-$60,808-$64,940-$42,976-$27,696
% Margin250.5%131.3%167.9%271.7%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income-$60,808-$64,940-$42,976-$27,696
Tax Expense-$2,018$6,747$7,801-$1,774
Net Income-$58,790-$71,687-$50,777-$25,922
% Margin242.1%144.9%198.4%254.3%
EPS-0.54-0.67-0.47-0.24
% Growth19.4%-42.6%-95.8%
EPS Diluted-0.54-0.67-0.47-0.24
Weighted Avg Shares Out108,153108,259108,194109,072
Weighted Avg Shares Out Dil108,153108,259108,194109,072
Supplemental Information
Interest Income$9,245$11,828$8,997$139
Interest Expense$1,799$3,372$3,593$2,700
Depreciation & Amortization$142$16$0$0
EBITDA-$60,666-$64,924-$42,976-$27,696
% Margin249.9%131.2%167.9%271.7%