Fullshare Holdings Limited
FLLHF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $1,798 | $21,350 | $13,294 | $11,552 |
| % Growth | -91.6% | 60.6% | 15.1% | – |
| Cost of Goods Sold | $402 | $19,253 | $11,693 | $9,758 |
| Gross Profit | $1,396 | $2,098 | $1,602 | $1,793 |
| % Margin | 77.6% | 9.8% | 12% | 15.5% |
| R&D Expenses | -$11 | $820 | $445 | $459 |
| G&A Expenses | $1 | $826 | $458 | $523 |
| SG&A Expenses | -$1,049 | $2,495 | $754 | $834 |
| Sales & Mktg Exp. | $96 | $524 | $340 | $278 |
| Other Operating Expenses | $6,347 | $965 | $497 | $0 |
| Operating Expenses | $5,287 | $4,280 | $1,696 | $1,230 |
| Operating Income | -$3,891 | -$2,182 | -$94 | $615 |
| % Margin | -216.5% | -10.2% | -0.7% | 5.3% |
| Other Income/Exp. Net | $143 | -$1,207 | -$531 | -$601 |
| Pre-Tax Income | -$3,749 | -$3,390 | -$625 | $180 |
| Tax Expense | $523 | -$336 | $1 | $10 |
| Net Income | -$3,022 | -$2,991 | -$778 | -$173 |
| % Margin | -168.1% | -14% | -5.9% | -1.5% |
| EPS | 23.44 | -32.88 | -9.52 | -2.31 |
| % Growth | 171.3% | -245.4% | -312.1% | – |
| EPS Diluted | 23.44 | -32.88 | -9.52 | -2.31 |
| Weighted Avg Shares Out | 637 | 91 | 82 | 76 |
| Weighted Avg Shares Out Dil | 637 | 91 | 82 | 76 |
| Supplemental Information | – | – | – | – |
| Interest Income | $135 | $0 | $319 | $383 |
| Interest Expense | $998 | $0 | $0 | $0 |
| Depreciation & Amortization | $81 | $867 | $368 | $329 |
| EBITDA | -$5,153 | -$40 | $858 | $924 |
| % Margin | -286.7% | -0.2% | 6.5% | 8% |