Jolimark Holdings Limited
JLMKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $150 | $203 | $279 | $345 |
| % Growth | -26.4% | -27.1% | -19% | – |
| Cost of Goods Sold | $131 | $181 | $214 | $249 |
| Gross Profit | $18 | $23 | $65 | $96 |
| % Margin | 12.3% | 11.1% | 23.3% | 27.7% |
| R&D Expenses | $15 | $21 | $28 | $34 |
| G&A Expenses | $33 | $39 | $39 | $45 |
| SG&A Expenses | $60 | $70 | $71 | $84 |
| Sales & Mktg Exp. | $27 | $31 | $33 | $39 |
| Other Operating Expenses | -$3 | -$2 | -$1 | -$0 |
| Operating Expenses | $72 | $89 | $99 | $117 |
| Operating Income | -$54 | -$66 | -$33 | -$22 |
| % Margin | -35.8% | -32.6% | -12% | -6.3% |
| Other Income/Exp. Net | -$7 | -$9 | -$2 | -$3 |
| Pre-Tax Income | -$60 | -$76 | -$35 | -$25 |
| Tax Expense | -$0 | $4 | $5 | $0 |
| Net Income | -$60 | -$79 | -$40 | -$25 |
| % Margin | -40% | -39.1% | -14.3% | -7.3% |
| EPS | -0.098 | -0.13 | -0.065 | -0.041 |
| % Growth | 24.9% | -99.1% | -58.9% | – |
| EPS Diluted | -0.098 | -0.13 | -0.065 | -0.041 |
| Weighted Avg Shares Out | 613 | 611 | 613 | 613 |
| Weighted Avg Shares Out Dil | 613 | 613 | 613 | 613 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $1 |
| Interest Expense | $5 | $6 | $6 | $6 |
| Depreciation & Amortization | $15 | $16 | $14 | $13 |
| EBITDA | -$41 | -$53 | -$18 | -$8 |
| % Margin | -27.2% | -26.3% | -6.4% | -2.2% |