Far East Consortium International Limited
FRTCF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $9,572,234 | $10,203,679 | $6,607,443 | $6,052,554 |
| % Growth | -6.2% | 54.4% | 9.2% | – |
| Cost of Goods Sold | $7,211,581 | $6,743,957 | $4,720,826 | $3,894,780 |
| Gross Profit | $2,360,653 | $3,459,722 | $1,886,617 | $2,157,774 |
| % Margin | 24.7% | 33.9% | 28.6% | 35.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,261,127 | $1,110,365 | $1,010,213 | $864,349 |
| SG&A Expenses | $1,768,376 | $1,744,601 | $1,240,391 | $1,143,811 |
| Sales & Mktg Exp. | $507,249 | $634,236 | $230,178 | $279,462 |
| Other Operating Expenses | $20,913 | $0 | -$1,120,234 | $0 |
| Operating Expenses | $1,789,289 | $1,744,601 | $1,120,234 | $1,146,772 |
| Operating Income | $571,364 | $1,720,530 | $766,383 | $1,011,002 |
| % Margin | 6% | 16.9% | 11.6% | 16.7% |
| Other Income/Exp. Net | -$1,468,965 | -$1,135,093 | -$367,341 | $583,230 |
| Pre-Tax Income | -$897,601 | $585,437 | $595,414 | $1,902,519 |
| Tax Expense | $102,094 | $134,736 | $349,536 | $343,191 |
| Net Income | -$1,002,021 | $226,100 | $172,185 | $1,507,258 |
| % Margin | -10.5% | 2.2% | 2.6% | 24.9% |
| EPS | -0.42 | 0.082 | 0.064 | 0.49 |
| % Growth | -610.3% | 27.8% | -86.9% | – |
| EPS Diluted | -0.42 | 0.082 | 0.064 | 0.49 |
| Weighted Avg Shares Out | 3,057,847 | 2,744,200 | 2,675,396 | 2,644,508 |
| Weighted Avg Shares Out Dil | 3,059,040 | 2,744,200 | 2,675,881 | 2,648,633 |
| Supplemental Information | – | – | – | – |
| Interest Income | $49,104 | -$46,124 | $611,018 | $341,082 |
| Interest Expense | $995,056 | $1,136,712 | $1,322,061 | $837,665 |
| Depreciation & Amortization | $488,730 | $508,410 | $445,014 | $462,244 |
| EBITDA | $586,185 | $2,230,559 | $1,211,397 | $1,473,246 |
| % Margin | 6.1% | 21.9% | 18.3% | 24.3% |