Macau Legend Development Limited
MALDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $771,465 | $901,645 | $711,605 | $1,135,586 |
| % Growth | -14.4% | 26.7% | -37.3% | – |
| Cost of Goods Sold | $675,780 | $741,353 | $1,046,963 | $1,506,840 |
| Gross Profit | $95,685 | $160,292 | -$335,358 | -$371,254 |
| % Margin | 12.4% | 17.8% | -47.1% | -32.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $208,499 | $0 | $0 |
| SG&A Expenses | $113,035 | $310,111 | $80,139 | $108,923 |
| Sales & Mktg Exp. | $113,035 | $101,612 | $80,139 | $108,923 |
| Other Operating Expenses | $152,391 | $51,500 | $27,642 | $15,055 |
| Operating Expenses | $265,426 | $365,181 | $321,287 | $416,026 |
| Operating Income | -$169,741 | -$204,889 | -$632,998 | -$800,537 |
| % Margin | -22% | -22.7% | -89% | -70.5% |
| Other Income/Exp. Net | -$571,361 | -$203,963 | -$122,446 | -$317,037 |
| Pre-Tax Income | -$741,102 | -$408,852 | -$755,444 | -$1,117,574 |
| Tax Expense | -$43,440 | -$403,931 | -$148,235 | $72,870 |
| Net Income | -$622,627 | -$4,921 | -$607,209 | -$1,190,444 |
| % Margin | -80.7% | -0.5% | -85.3% | -104.8% |
| EPS | -1 | -0.008 | -0.979 | -1.9 |
| % Growth | -12,400% | 99.2% | 48.5% | – |
| EPS Diluted | -1 | -0.008 | -0.979 | -1.9 |
| 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 | $193 | $135 | $10,722 | $16,534 |
| Interest Expense | $186,398 | $202,643 | $109,973 | $65,402 |
| Depreciation & Amortization | $332,695 | $381,589 | $420,062 | $473,257 |
| EBITDA | -$222,009 | $170,362 | -$237,992 | -$586,495 |
| % Margin | -28.8% | 18.9% | -33.4% | -51.6% |