KWG Living Group Holdings Limited
KWLGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,573 | $3,849 | $4,026 | $3,255 |
| % Growth | -7.2% | -4.4% | 23.7% | – |
| Cost of Goods Sold | $2,691 | $2,667 | $2,785 | $2,029 |
| Gross Profit | $883 | $1,182 | $1,241 | $1,226 |
| % Margin | 24.7% | 30.7% | 30.8% | 37.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $472 | $507 | $543 | $333 |
| SG&A Expenses | $477 | $512 | $547 | $338 |
| Sales & Mktg Exp. | $5 | $4 | $5 | $5 |
| Other Operating Expenses | -$11 | -$34 | $0 | $1 |
| Operating Expenses | $467 | $477 | $547 | $339 |
| Operating Income | $416 | $705 | $693 | $888 |
| % Margin | 11.6% | 18.3% | 17.2% | 27.3% |
| Other Income/Exp. Net | -$965 | -$565 | -$570 | $5 |
| Pre-Tax Income | -$549 | $140 | $123 | $893 |
| Tax Expense | $10 | $78 | $64 | $208 |
| Net Income | -$572 | $30 | $3 | $675 |
| % Margin | -16% | 0.8% | 0.1% | 20.7% |
| EPS | -0.28 | 0.015 | 0.002 | 0.33 |
| % Growth | -1,966.7% | 782.4% | -99.5% | – |
| EPS Diluted | -0.28 | 0.015 | 0.002 | 0.33 |
| Weighted Avg Shares Out | 2,026 | 2,026 | 2,021 | 2,018 |
| Weighted Avg Shares Out Dil | 2,026 | 2,026 | 2,022 | 2,019 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $3 | $28 | $6 |
| Interest Expense | $33 | $35 | $23 | $0 |
| Depreciation & Amortization | $146 | $166 | $140 | $35 |
| EBITDA | -$370 | $342 | $342 | $900 |
| % Margin | -10.3% | 8.9% | 8.5% | 27.6% |