KWG Living Group Holdings Limited
KWLGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,658,137 | $1,650,098 | $1,923,371 | $1,960,900 |
| % Growth | 0.5% | -14.2% | -1.9% | – |
| Cost of Goods Sold | $1,239,313 | $1,331,413 | $1,359,398 | $1,374,648 |
| Gross Profit | $418,824 | $318,685 | $563,973 | $586,252 |
| % Margin | 25.3% | 19.3% | 29.3% | 29.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $206,665 | $232,635 | $238,960 | $245,328 |
| SG&A Expenses | $208,926 | $235,355 | $241,728 | $247,662 |
| Sales & Mktg Exp. | $2,261 | $2,720 | $2,768 | $2,334 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $208,926 | $235,355 | $241,728 | $247,662 |
| Operating Income | $209,898 | $83,330 | $322,245 | $338,590 |
| % Margin | 12.7% | 5.1% | 16.8% | 17.3% |
| Other Income/Exp. Net | -$374,085 | -$730,892 | -$223,612 | -$321,748 |
| Pre-Tax Income | -$164,187 | -$647,562 | $98,633 | $16,842 |
| Tax Expense | $112,439 | $19,011 | $28,741 | $36,081 |
| Net Income | -$268,121 | -$630,120 | $57,838 | -$32,267 |
| % Margin | -16.2% | -38.2% | 3% | -1.6% |
| EPS | -0.132 | -0.32 | 0.029 | -0.016 |
| % Growth | 58.6% | -1,222.8% | 279.2% | – |
| EPS Diluted | -0.132 | -0.32 | 0.029 | -0.016 |
| Weighted Avg Shares Out | 2,025,879 | 2,025,862 | 2,029,475 | 2,025,931 |
| Weighted Avg Shares Out Dil | 2,025,859 | 2,025,859 | 2,025,859 | 2,026,802 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $16,798 |
| Interest Expense | $10,042 | $14,483 | $0 | $0 |
| Depreciation & Amortization | $68,742 | $66,613 | $70,870 | $73,656 |
| EBITDA | $21,574 | $36,085 | $172,713 | $341,161 |
| % Margin | 1.3% | 2.2% | 9% | 17.4% |