Power Assets Holdings Limited
HGKGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $352,000 | $6,285,000 | $489,000 | $630,000 |
| % Growth | -94.4% | 1,185.3% | -22.4% | – |
| Cost of Goods Sold | $0 | $424,000 | $0 | $165,000 |
| Gross Profit | $352,000 | $5,861,000 | $489,000 | $465,000 |
| % Margin | 100% | 93.3% | 100% | 73.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $81,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $36,000 | $0 | $1,299,000 |
| Operating Expenses | $0 | $36,000 | $0 | $1,380,000 |
| Operating Income | $352,000 | $5,825,000 | $489,000 | $381,000 |
| % Margin | 100% | 92.7% | 100% | 60.5% |
| Other Income/Exp. Net | $2,797,000 | -$2,607,000 | $2,645,000 | $5,197,000 |
| Pre-Tax Income | $3,149,000 | $3,218,000 | $3,134,000 | $5,578,000 |
| Tax Expense | $107,000 | $105,000 | $128,000 | $147,000 |
| Net Income | $3,042,000 | $3,113,000 | $3,006,000 | $3,044,000 |
| % Margin | 864.2% | 49.5% | 614.7% | 483.2% |
| EPS | 1.43 | 1.46 | 1.41 | 1.43 |
| % Growth | -2.1% | 3.5% | -1.4% | – |
| EPS Diluted | 1.43 | 1.46 | 1.41 | 1.43 |
| Weighted Avg Shares Out | 2,131,106 | 2,131,106 | 2,131,106 | 2,131,105 |
| Weighted Avg Shares Out Dil | 2,131,105 | 2,131,105 | 2,131,105 | 2,131,105 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $123,000 | $0 | $142,000 |
| Interest Expense | $112,000 | $89,000 | $80,000 | $0 |
| Depreciation & Amortization | $1,000 | $1,000 | $2,000 | $3,000 |
| EBITDA | $202,000 | $6,033,000 | $491,000 | $5,648,000 |
| % Margin | 57.4% | 96% | 100.4% | 896.5% |