i-CABLE Communications Limited

ICABY · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$584$598$563$989
% Growth-2.2%6.2%-43.1%
Cost of Goods Sold$759$816$687$1,026
Gross Profit-$175-$218-$124-$36
% Margin-29.9%-36.5%-22.1%-3.7%
R&D Expenses$0$1$4$4
G&A Expenses$235$210$202$272
SG&A Expenses$235$210$202$272
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0-$1-$4-$4
Operating Expenses$235$210$202$272
Operating Income-$410-$428-$326-$309
% Margin-70.1%-71.5%-57.9%-31.2%
Other Income/Exp. Net-$128-$87-$110-$44
Pre-Tax Income-$538-$515-$436-$352
Tax Expense$15$33$188$11
Net Income-$553-$589-$886-$364
% Margin-94.7%-98.6%-157.4%-36.8%
EPS-1.55-1.43-1.75-1.02
% Growth-8.4%18.3%-71.6%
EPS Diluted-1.56-1.53-1.75-1.02
Weighted Avg Shares Out357383357357
Weighted Avg Shares Out Dil357357357357
Supplemental Information
Interest Income$1$1$1$1
Interest Expense$126$84$56$46
Depreciation & Amortization$124$127$166$174
EBITDA-$288-$304-$160-$132
% Margin-49.3%-50.9%-28.4%-13.3%