Guoco Group Limited

GULRY · OTC
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6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$3,114$2,885$2,490$2,070
% Growth7.9%15.9%20.3%
Cost of Goods Sold$2,002$1,816$1,580$1,150
Gross Profit$1,112$1,068$909$750
% Margin35.7%37%36.5%36.2%
R&D Expenses$0$0$0$0
G&A Expenses$635$582$660$541
SG&A Expenses$635$582$660$541
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$0$110$30$62
Operating Expenses$635$692$690$603
Operating Income$477$376$451$452
% Margin15.3%13.1%18.1%21.9%
Other Income/Exp. Net$193$189$43$10
Pre-Tax Income$670$565$494$463
Tax Expense$84$96$21$42
Net Income$513$459$439$250
% Margin16.5%15.9%17.6%12.1%
EPS3.162.822.71.54
% Growth12.1%4.4%75.3%
EPS Diluted3.162.822.71.54
Weighted Avg Shares Out163163163163
Weighted Avg Shares Out Dil163163163163
Supplemental Information
Interest Income$0-$13$188$136
Interest Expense$266$277$1,475$1,066
Depreciation & Amortization$93$126$102$122
EBITDA$837$969$377$574
% Margin26.9%33.6%15.1%27.7%