JS Global Lifestyle Company Limited
JGLCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,600 | $1,429 | $1,476 | $5,151 |
| % Growth | 12% | -3.2% | -71.4% | – |
| Cost of Goods Sold | $1,083 | $942 | $3,161 | $3,226 |
| Gross Profit | $510 | $487 | $536 | $1,924 |
| % Margin | 31.9% | 34.1% | 36.4% | 37.4% |
| R&D Expenses | $51 | $55 | $58 | $221 |
| G&A Expenses | $61 | $65 | $48 | $197 |
| SG&A Expenses | $338 | $273 | $328 | $1,354 |
| Sales & Mktg Exp. | $277 | $208 | $264 | $809 |
| Other Operating Expenses | $193 | $134 | $0 | -$245 |
| Operating Expenses | $583 | $463 | $387 | $1,331 |
| Operating Income | -$81 | $24 | $72 | $349 |
| % Margin | -5.1% | 1.7% | 4.9% | 6.8% |
| Other Income/Exp. Net | $0 | $61 | $65 | $226 |
| Pre-Tax Income | $8 | $85 | $137 | $575 |
| Tax Expense | -$1 | $15 | $25 | $114 |
| Net Income | $6 | $132 | $332 | $420 |
| % 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 | 3,445 | 3,424 | 3,418 | 3,402 |
| Weighted Avg Shares Out Dil | 3,459 | 3,437 | 3,447 | 3,421 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $0 | $6 | $8 |
| Interest Expense | $2 | $14 | $19 | $28 |
| Depreciation & Amortization | $13 | $64 | $128 | $117 |
| EBITDA | -$79 | $74 | $280 | $715 |
| % Margin | -5% | 5.2% | 19% | 13.9% |