General Assembly Holdings Limited

GASMF · OTC
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12/31/2023
9/30/2023
6/30/2023
3/31/2023
Revenue$0$0$416$386
% Growth-100%7.6%
Cost of Goods Sold$0$1$346$318
Gross Profit$0-$1$70$68
% Margin16.9%17.7%
R&D Expenses$0$0$0$0
G&A Expenses$853$347-$103$438
SG&A Expenses$733$223-$124$441
Sales & Mktg Exp.-$120-$124$0$4
Other Operating Expenses$0$0$0$0
Operating Expenses$733$223-$124$288
Operating Income-$733-$224$194-$219
% Margin46.6%-56.7%
Other Income/Exp. Net-$78-$126-$404-$236
Pre-Tax Income-$811-$431-$147-$455
Tax Expense-$122$78-$1,232$342
Net Income-$688-$509$1,085-$797
% Margin260.8%-206.2%
EPS-0.016-0.0120.042-0.031
% Growth-35%-127.9%236.4%
EPS Diluted-0.016-0.0120.042-0.031
Weighted Avg Shares Out43,63143,63125,83825,838
Weighted Avg Shares Out Dil43,63143,63125,83825,838
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$299$207$284$308
Depreciation & Amortization$44$1$94$108
EBITDA-$468-$304$288-$39
% Margin69.1%-10.2%