JS Global Lifestyle Company Limited
JGLCF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $774,092 | $852,362 | $742,970 | $855,088 |
| % Growth | -9.2% | 14.7% | -13.1% | – |
| Cost of Goods Sold | $525,577 | $593,082 | $497,131 | $581,879 |
| Gross Profit | $248,515 | $259,280 | $245,839 | $273,209 |
| % Margin | 32.1% | 30.4% | 33.1% | 32% |
| R&D Expenses | $0 | $51,417 | $0 | $55,154 |
| G&A Expenses | $133,395 | $141,681 | $116,722 | $152,581 |
| SG&A Expenses | $290,655 | $323,846 | $262,289 | $301,733 |
| Sales & Mktg Exp. | $164,468 | $184,928 | $146,594 | $149,789 |
| Other Operating Expenses | $18,195 | -$54,486 | $0 | $2,775 |
| Operating Expenses | $308,850 | $320,777 | $262,289 | $359,662 |
| Operating Income | -$60,335 | -$64,565 | -$16,450 | -$86,453 |
| % Margin | -7.8% | -7.6% | -2.2% | -10.1% |
| Other Income/Exp. Net | $8,735 | $0 | $53,234 | $117,971 |
| Pre-Tax Income | -$51,600 | -$29,189 | $36,784 | $31,518 |
| Tax Expense | $2,139 | -$8,335 | $7,221 | $7,410 |
| Net Income | -$59,242 | -$15,620 | $21,797 | $3,898 |
| % Margin | -7.7% | -1.8% | 2.9% | 0.5% |
| EPS | -0.017 | -0.005 | 0.006 | 0.001 |
| % Growth | -282.2% | -175% | 445.5% | – |
| EPS Diluted | -0.017 | -0.005 | 0.006 | 0.001 |
| Weighted Avg Shares Out | 3,448,111 | 3,468,186 | 3,632,833 | 3,461,349 |
| Weighted Avg Shares Out Dil | 3,462,559 | 3,468,186 | 3,421,013 | 3,461,349 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,403 | $6,433 | $6,645 | $2,887 |
| Interest Expense | $1,502 | $465 | $1,770 | $5,719 |
| Depreciation & Amortization | $8,372 | $8,188 | $4,526 | $30,054 |
| EBITDA | -$41,492 | -$18,091 | $42,049 | -$3,220 |
| % Margin | -5.4% | -2.1% | 5.7% | -0.4% |