KWG Group Holdings Limited

KWGPF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$11,061,516$15,807,106$13,452,639$23,844,720
% Growth-30%17.5%-43.6%
Cost of Goods Sold$9,172,763$18,446,337$15,548,424$18,799,204
Gross Profit$1,888,753-$2,639,231-$2,095,785$5,045,516
% Margin17.1%-16.7%-15.6%21.2%
R&D Expenses$0$0$0$0
G&A Expenses$1,288,823$1,631,041$1,666,510$1,839,467
SG&A Expenses$2,025,773$2,747,717$3,073,507$3,647,465
Sales & Mktg Exp.$736,950$1,116,676$1,406,997$1,807,998
Other Operating Expenses$2,285,419$2,537,864$1,084,132$405,443
Operating Expenses$4,311,192$5,285,581$4,157,639$4,052,908
Operating Income-$2,422,439-$7,924,812-$6,253,424$992,608
% Margin-21.9%-50.1%-46.5%4.2%
Other Income/Exp. Net-$5,355,571-$9,702,236-$4,443,845$3,088,458
Pre-Tax Income-$7,778,010-$17,627,048-$10,697,269$4,081,066
Tax Expense$372,965$1,352,248-$855,008$1,518,128
Net Income-$8,085,373-$18,732,972-$9,240,619$2,421,351
% 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 Out3,418,8853,418,4263,195,1043,181,076
Weighted Avg Shares Out Dil3,418,8843,418,7443,195,9793,183,252
Supplemental Information
Interest Income$28,045$277,198$515,938$891,148
Interest Expense$2,929,107$2,852,833$128,850$303,033
Depreciation & Amortization$322,074$350,904$384,480$273,089
EBITDA-$4,526,829-$14,423,311-$10,183,939$1,265,697
% Margin-40.9%-91.2%-75.7%5.3%