Underwood Capital Limited
MMJJF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | -$351 | $1,205 | $1,200 | -$940 |
| % Growth | -129.1% | 0.4% | 227.7% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | -$351 | $1,205 | $1,200 | -$131 |
| % Margin | 100% | 100% | 100% | 13.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $281 | $263 | $329 | $170 |
| SG&A Expenses | $451 | $441 | $522 | $581 |
| Sales & Mktg Exp. | $170 | $178 | $193 | $411 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $451 | $441 | $522 | $581 |
| Operating Income | -$1,572 | $764 | $678 | -$1,522 |
| % Margin | 447.9% | 63.4% | 56.5% | 161.9% |
| Other Income/Exp. Net | $769 | $84 | $166 | $773 |
| Pre-Tax Income | -$803 | $848 | $844 | -$749 |
| Tax Expense | -$445 | $247 | $196 | $30 |
| Net Income | -$358 | $601 | $648 | -$779 |
| % Margin | 102% | 49.9% | 54% | 82.9% |
| EPS | -0.002 | 0.003 | 0.003 | -0.004 |
| % Growth | -158.6% | -6.5% | 183.8% | – |
| EPS Diluted | -0.002 | 0.003 | 0.003 | -0.004 |
| Weighted Avg Shares Out | 207,777 | 210,287 | 210,321 | 210,311 |
| Weighted Avg Shares Out Dil | 208,124 | 210,271 | 210,311 | 210,311 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $262 | $75 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $804 | -$849 | -$844 | $374 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | -0% | 0% | 0% | -0% |