KWG Group Holdings Limited

KWGPF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$11,062$15,807$13,453$23,845
% Growth-30%17.5%-43.6%
Cost of Goods Sold$9,173$18,446$15,548$18,799
Gross Profit$1,889-$2,639-$2,096$5,046
% Margin17.1%-16.7%-15.6%21.2%
R&D Expenses$0$0$0$0
G&A Expenses$1,289$1,631$1,667$1,839
SG&A Expenses$2,026$2,748$3,074$3,647
Sales & Mktg Exp.$737$1,117$1,407$1,808
Other Operating Expenses$2,285$2,538$1,084$405
Operating Expenses$4,311$5,286$4,158$4,053
Operating Income-$2,422-$7,925-$6,253$993
% Margin-21.9%-50.1%-46.5%4.2%
Other Income/Exp. Net-$5,356-$9,702-$4,444$3,088
Pre-Tax Income-$7,778-$17,627-$10,697$4,081
Tax Expense$373$1,352-$855$1,518
Net Income-$8,085-$18,733-$9,241$2,421
% Margin-73.1%-118.5%-68.7%10.2%
EPS-2.37-5.48-2.890.76
% Growth56.8%-89.6%-480.3%
EPS Diluted-2.37-5.48-2.890.76
Weighted Avg Shares Out3,4193,4183,1953,181
Weighted Avg Shares Out Dil3,4193,4193,1963,183
Supplemental Information
Interest Income$28$277$516$891
Interest Expense$2,929$2,853$129$303
Depreciation & Amortization$322$351$384$273
EBITDA-$4,527-$14,423-$10,184$1,266
% Margin-40.9%-91.2%-75.7%5.3%