GOME Retail Holdings Limited
GMELF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $296,629 | $304,656 | $169,160 | $232,141 |
| % Growth | -2.6% | 80.1% | -27.1% | – |
| Cost of Goods Sold | $276,169 | $248,937 | $151,200 | $62,078 |
| Gross Profit | $20,460 | $55,719 | $17,960 | $170,063 |
| % Margin | 6.9% | 18.3% | 10.6% | 73.3% |
| R&D Expenses | $809 | $464 | $267 | $6,552 |
| G&A Expenses | $379,570 | $634,885 | $553,852 | $346,022 |
| SG&A Expenses | $509,292 | $722,307 | $746,902 | $1,107,341 |
| Sales & Mktg Exp. | $129,322 | $90,352 | $193,050 | $187,784 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $510,101 | $722,771 | $747,169 | $1,113,893 |
| Operating Income | -$489,641 | -$667,052 | -$729,209 | -$943,830 |
| % Margin | -165.1% | -219% | -431.1% | -406.6% |
| Other Income/Exp. Net | -$875,806 | -$6,759,252 | -$3,674,542 | -$5,529,985 |
| Pre-Tax Income | -$1,365,447 | -$7,426,304 | -$4,403,751 | -$6,473,815 |
| Tax Expense | $6,019 | $139,044 | $12,585 | $21,768 |
| Net Income | -$1,346,343 | -$7,197,482 | -$4,431,909 | -$6,518,287 |
| % Margin | -453.9% | -2,362.5% | -2,620% | -2,807.9% |
| EPS | -0.028 | -0.152 | -0.094 | -0.14 |
| % Growth | 81.3% | -61.9% | 32.9% | – |
| EPS Diluted | -0.028 | -0.152 | -0.094 | -0.14 |
| Weighted Avg Shares Out | 47,313,150 | 47,310,770 | 47,147,968 | 47,092,686 |
| Weighted Avg Shares Out Dil | 47,310,080 | 47,310,652 | 47,205,472 | 47,215,170 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1,749,110 |
| Interest Expense | $967,927 | $1,070,758 | $0 | $0 |
| Depreciation & Amortization | $138,737 | $171,676 | $105,799 | $229,343 |
| EBITDA | -$396,371 | -$2,501,073 | -$2,216,823 | -$648,683 |
| % Margin | -133.6% | -820.9% | -1,310.5% | -279.4% |