JS Global Lifestyle Company Limited
JGLCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,600,095 | $1,428,706 | $1,475,506 | $5,150,593 |
| % Growth | 12% | -3.2% | -71.4% | – |
| Cost of Goods Sold | $1,083,397 | $942,122 | $3,161,024 | $3,226,210 |
| Gross Profit | $510,188 | $486,584 | $536,386 | $1,924,383 |
| % Margin | 31.9% | 34.1% | 36.4% | 37.4% |
| R&D Expenses | $51,417 | $55,283 | $58,180 | $221,223 |
| G&A Expenses | $61,400 | $65,200 | $48,400 | $197,207 |
| SG&A Expenses | $338,300 | $273,200 | $328,444 | $1,353,858 |
| Sales & Mktg Exp. | $276,900 | $208,000 | $263,547 | $808,793 |
| Other Operating Expenses | $193,349 | $134,150 | $0 | -$244,568 |
| Operating Expenses | $583,066 | $462,633 | $386,624 | $1,330,513 |
| Operating Income | -$81,322 | $24,220 | $71,904 | $349,302 |
| % Margin | -5.1% | 1.7% | 4.9% | 6.8% |
| Other Income/Exp. Net | $0 | $60,604 | $64,772 | $225,533 |
| Pre-Tax Income | $7,655 | $84,824 | $136,676 | $574,835 |
| Tax Expense | -$1,097 | $14,559 | $25,210 | $114,133 |
| Net Income | $6,209 | $131,707 | $332,274 | $420,499 |
| % Margin | 0.4% | 9.2% | 22.5% | 8.2% |
| EPS | 0.002 | 0.039 | 0.097 | 0.12 |
| % Growth | -95.3% | -60.3% | -19% | – |
| EPS Diluted | 0.002 | 0.038 | 0.097 | 0.12 |
| Weighted Avg Shares Out | 3,444,773 | 3,423,845 | 3,418,257 | 3,402,181 |
| Weighted Avg Shares Out Dil | 3,459,128 | 3,436,913 | 3,447,463 | 3,420,877 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,058 | $16 | $6,280 | $8,057 |
| Interest Expense | $2,241 | $13,730 | $18,806 | $27,798 |
| Depreciation & Amortization | $12,714 | $63,779 | $128,048 | $116,774 |
| EBITDA | -$79,288 | $73,840 | $280,287 | $715,099 |
| % Margin | -5% | 5.2% | 19% | 13.9% |