ikeGPS Group Limited

IKGPF · OTC
Analyze with AI
9/30/2024
3/31/2024
9/30/2023
3/31/2023
Revenue$12,172$10,585$10,519$15,372
% Growth15%0.6%-31.6%
Cost of Goods Sold$4,071$4,080$5,787$8,775
Gross Profit$8,101$6,505$4,732$6,597
% Margin66.6%61.5%45%42.9%
R&D Expenses$7,218$6,242$4,017$6,800
G&A Expenses$3,608$3,274$1,797$1,691
SG&A Expenses$8,950$10,171$8,090$7,393
Sales & Mktg Exp.$4,589$6,231$1,985$2,105
Other Operating Expenses-$897-$1,646$0$0
Operating Expenses$15,271$14,767$12,107$14,193
Operating Income-$7,170-$8,262-$7,375-$7,596
% Margin-58.9%-78.1%-70.1%-49.4%
Other Income/Exp. Net$59$67$428-$1,391
Pre-Tax Income-$7,111-$8,195-$6,947-$8,987
Tax Expense$0$0-$97$8
Net Income-$7,111-$8,195-$6,850-$8,995
% Margin-58.4%-77.4%-65.1%-58.5%
EPS-0.04-0.051-0.043-0.056
% Growth21.9%-19.6%24.1%
EPS Diluted-0.04-0.051-0.043-0.056
Weighted Avg Shares Out177,775160,083160,024159,549
Weighted Avg Shares Out Dil177,775160,083160,024159,549
Supplemental Information
Interest Income$59$0$132$1
Interest Expense$0$0$0$111
Depreciation & Amortization$957$943$2,054$2,118
EBITDA-$5,760-$7,372-$4,893-$6,758
% Margin-47.3%-69.6%-46.5%-44%