Leveljump Healthcare Corp.
JMPHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,729 | $12,582 | $9,228 | $6,719 |
| % Growth | 40.9% | 36.3% | 37.3% | – |
| Cost of Goods Sold | $14,536 | $10,227 | $6,735 | $5,367 |
| Gross Profit | $3,193 | $2,355 | $1,858 | $1,352 |
| % Margin | 18% | 18.7% | 20.1% | 20.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,987 | $2,429 | $2,984 | $2,838 |
| SG&A Expenses | $3,028 | $3,006 | $2,258 | $3,515 |
| Sales & Mktg Exp. | $41 | $34 | $48 | $677 |
| Other Operating Expenses | $209 | -$72 | $1,010 | $34 |
| Operating Expenses | $3,237 | $2,935 | $3,267 | $3,549 |
| Operating Income | -$44 | -$580 | -$801 | -$2,163 |
| % Margin | -0.2% | -4.6% | -8.7% | -32.2% |
| Other Income/Exp. Net | -$986 | -$1,620 | $986 | -$66 |
| Pre-Tax Income | -$1,029 | -$2,200 | $185 | -$2,229 |
| Tax Expense | -$2,190 | $9 | $0 | $0 |
| Net Income | $1,161 | -$2,208 | $185 | -$2,229 |
| % Margin | 6.5% | -17.5% | 2% | -33.2% |
| EPS | 0.012 | -0.024 | 0.002 | -0.047 |
| % Growth | 150% | -1,143.5% | 104.9% | – |
| EPS Diluted | 0.012 | -0.024 | 0.002 | -0.047 |
| Weighted Avg Shares Out | 96,485 | 91,840 | 79,270 | 47,700 |
| Weighted Avg Shares Out Dil | 109,935 | 91,838 | 79,270 | 47,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,075 | $399 | $143 | $38 |
| Depreciation & Amortization | $1,500 | $599 | $112 | $34 |
| EBITDA | $1,545 | -$1,201 | -$571 | -$2,158 |
| % Margin | 8.7% | -9.5% | -6.2% | -32.1% |