Grab Holdings Limited
GRAB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,797,000 | $2,359,000 | $1,433,000 | $675,000 |
| % Growth | 18.6% | 64.6% | 112.3% | – |
| Cost of Goods Sold | $1,623,000 | $1,499,000 | $1,356,000 | $1,070,000 |
| Gross Profit | $1,174,000 | $860,000 | $77,000 | -$395,000 |
| % Margin | 42% | 36.5% | 5.4% | -58.5% |
| R&D Expenses | $410,000 | $421,000 | $465,000 | $356,000 |
| G&A Expenses | $512,000 | $550,000 | $646,000 | $544,000 |
| SG&A Expenses | $836,000 | $843,000 | $924,000 | $785,000 |
| Sales & Mktg Exp. | $324,000 | $293,000 | $278,000 | $241,000 |
| Other Operating Expenses | $96,000 | $115,000 | $61,000 | $19,000 |
| Operating Expenses | $1,342,000 | $1,379,000 | $1,450,000 | $1,160,000 |
| Operating Income | -$168,000 | -$519,000 | -$1,373,000 | -$1,555,000 |
| % Margin | -6% | -22% | -95.8% | -230.4% |
| Other Income/Exp. Net | $73,000 | $53,000 | -$361,000 | -$1,997,000 |
| Pre-Tax Income | -$95,000 | -$466,000 | -$1,734,000 | -$3,552,000 |
| Tax Expense | $63,000 | $19,000 | $6,000 | $3,000 |
| Net Income | -$105,000 | -$434,000 | -$1,683,000 | -$3,449,000 |
| % Margin | -3.8% | -18.4% | -117.4% | -511% |
| EPS | -0.026 | -0.11 | -0.44 | -0.92 |
| % Growth | 76.1% | 75% | 52.2% | – |
| EPS Diluted | -0.026 | -0.11 | -0.44 | -0.92 |
| Weighted Avg Shares Out | 3,995,237 | 3,894,724 | 3,814,492 | 3,741,980 |
| Weighted Avg Shares Out Dil | 3,995,237 | 3,894,724 | 3,814,492 | 3,741,980 |
| Supplemental Information | – | – | – | – |
| Interest Income | $187,000 | $197,000 | $107,000 | $26,000 |
| Interest Expense | $41,000 | $99,000 | $165,000 | $1,701,000 |
| Depreciation & Amortization | $147,000 | $145,000 | $150,000 | $345,000 |
| EBITDA | -$7,000 | -$222,000 | -$1,419,000 | -$1,506,000 |
| % Margin | -0.3% | -9.4% | -99% | -223.1% |