Futuris Company
FTRS · OTC
7/31/2024 | 7/31/2023 | 7/31/2022 | 7/31/2021 | |
|---|---|---|---|---|
| Revenue | $39,572 | $40,903 | $37,439 | $6,279 |
| % Growth | -3.3% | 9.3% | 496.3% | – |
| Cost of Goods Sold | $31,005 | $30,570 | $26,486 | $3,699 |
| Gross Profit | $8,567 | $10,333 | $10,953 | $2,580 |
| % Margin | 21.6% | 25.3% | 29.3% | 41.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12,875 | $6,711 | $10,696 | $3,553 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $12,875 | $6,711 | $10,696 | $3,553 |
| Operating Income | -$4,308 | $3,621 | $257 | -$973 |
| % Margin | -10.9% | 8.9% | 0.7% | -15.5% |
| Other Income/Exp. Net | -$559 | -$619 | -$1,144 | -$169 |
| Pre-Tax Income | -$4,867 | $3,002 | -$887 | -$1,141 |
| Tax Expense | $5 | $22 | $50 | $0 |
| Net Income | -$4,872 | $2,980 | -$937 | -$1,141 |
| % Margin | -12.3% | 7.3% | -2.5% | -18.2% |
| EPS | -0.058 | 0.05 | -0.017 | -0.029 |
| % Growth | -216.5% | 385.1% | 40.4% | – |
| EPS Diluted | -0.058 | 0.05 | -0.017 | -0.029 |
| Weighted Avg Shares Out | 84,315 | 60,044 | 53,782 | 39,149 |
| Weighted Avg Shares Out Dil | 84,315 | 60,044 | 53,782 | 39,149 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $558 | $1,206 | $1,144 | $82 |
| Depreciation & Amortization | $2,624 | $18 | $10 | $28 |
| EBITDA | -$1,684 | $3,621 | $267 | -$944 |
| % Margin | -4.3% | 8.9% | 0.7% | -15% |