Macau Legend Development Limited
MALDF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $168,128 | $381,064 | $390,401 | $481,413 |
| % Growth | -55.9% | -2.4% | -18.9% | – |
| Cost of Goods Sold | $214,636 | $333,391 | $342,389 | $384,458 |
| Gross Profit | -$46,508 | $47,673 | $48,012 | $96,955 |
| % Margin | -27.7% | 12.5% | 12.3% | 20.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $66,817 | -$70,798 | $70,798 | $128,897 |
| SG&A Expenses | $72,226 | -$19,075 | $132,110 | $211,476 |
| Sales & Mktg Exp. | $5,409 | $51,723 | $61,312 | $30,452 |
| Other Operating Expenses | $0 | $152,391 | $0 | $0 |
| Operating Expenses | $72,226 | $133,316 | $132,110 | $211,476 |
| Operating Income | -$15,118 | -$85,643 | -$84,098 | -$114,521 |
| % Margin | -9% | -22.5% | -21.5% | -23.8% |
| Other Income/Exp. Net | -$171,209 | -$473,357 | -$103,720 | -$207,100 |
| Pre-Tax Income | -$186,328 | -$559,000 | -$187,818 | -$321,621 |
| Tax Expense | -$4,244 | -$46,298 | -$2,858 | -$410,409 |
| Net Income | -$1,420,821 | -$512,702 | -$109,925 | $177,577 |
| % Margin | -845.1% | -134.5% | -28.2% | 36.9% |
| EPS | -0.29 | -0.498 | -0.177 | 0.286 |
| % Growth | 41.8% | -181.4% | -161.9% | – |
| EPS Diluted | -0.29 | -0.702 | -0.177 | 0.286 |
| Weighted Avg Shares Out | 620,119 | 620,119 | 620,119 | 620,119 |
| Weighted Avg Shares Out Dil | 620,119 | 620,119 | 620,119 | 620,119 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $193 | $0 | $0 |
| Interest Expense | $9,385 | -$8,098 | $194,496 | $111,778 |
| Depreciation & Amortization | $14,916 | $189,055 | $143,640 | $189,733 |
| EBITDA | -$162,027 | -$281,551 | $59,542 | $132,473 |
| % Margin | -96.4% | -73.9% | 15.3% | 27.5% |