Gallant Venture Ltd.
GLVNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $191 | $183 | $167 | $145 |
| % Growth | 4.5% | 9.5% | 15% | – |
| Cost of Goods Sold | $116 | $118 | $112 | $112 |
| Gross Profit | $75 | $65 | $55 | $33 |
| % Margin | 39.3% | 35.3% | 33.1% | 22.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20 | $22 | $24 | $19 |
| SG&A Expenses | $20 | $24 | $25 | $19 |
| Sales & Mktg Exp. | $0 | $2 | $1 | $0 |
| Other Operating Expenses | $31 | -$1 | $19 | $19 |
| Operating Expenses | $51 | $23 | $44 | $38 |
| Operating Income | $24 | $41 | $32 | $16 |
| % Margin | 12.6% | 22.5% | 19% | 10.8% |
| Other Income/Exp. Net | -$67 | -$39 | $0 | -$61 |
| Pre-Tax Income | -$43 | $2 | $2 | -$45 |
| Tax Expense | $14 | $17 | $15 | $14 |
| Net Income | -$57 | -$15 | -$14 | -$56 |
| % Margin | -30.1% | -8.1% | -8.2% | -38.3% |
| EPS | -0.011 | -0.003 | -0.003 | -0.01 |
| % Growth | -288.9% | -8% | 75.5% | – |
| EPS Diluted | -0.011 | -0.003 | -0.003 | -0.01 |
| Weighted Avg Shares Out | 5,463 | 5,465 | 5,463 | 5,444 |
| Weighted Avg Shares Out Dil | 5,463 | 5,463 | 5,463 | 5,444 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2 | $3 | $3 |
| Interest Expense | $50 | $38 | $27 | $20 |
| Depreciation & Amortization | $30 | $31 | $26 | $31 |
| EBITDA | $37 | $71 | $37 | $26 |
| % Margin | 19.5% | 38.7% | 22% | 18.1% |