Natural Beauty Bio-Technology Limited
NBBTF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $264,504 | $196,902 | $156,749 | $174,504 |
| % Growth | 34.3% | 25.6% | -10.2% | – |
| Cost of Goods Sold | $117,335 | $99,302 | $63,419 | $78,925 |
| Gross Profit | $147,169 | $97,600 | $93,330 | $95,579 |
| % Margin | 55.6% | 49.6% | 59.5% | 54.8% |
| R&D Expenses | $3,269 | -$76 | $2,419 | $1,604 |
| G&A Expenses | $33,890 | $41,517 | $38,855 | $32,988 |
| SG&A Expenses | $126,619 | $118,442 | $121,340 | $104,379 |
| Sales & Mktg Exp. | $92,815 | $87,569 | $82,045 | $70,738 |
| Other Operating Expenses | $1,125 | $63,217 | -$5,850 | -$11,404 |
| Operating Expenses | $131,013 | $181,583 | $117,909 | $94,579 |
| Operating Income | $16,156 | -$20,766 | -$24,579 | $1,014 |
| % Margin | 6.1% | -10.5% | -15.7% | 0.6% |
| Other Income/Exp. Net | -$3,700 | -$55,768 | -$4,094 | -$6,573 |
| Pre-Tax Income | $12,456 | -$76,534 | -$28,673 | -$5,559 |
| Tax Expense | $1,526 | -$3,373 | $1,781 | $146 |
| Net Income | $10,930 | -$73,161 | -$30,454 | -$5,705 |
| % Margin | 4.1% | -37.2% | -19.4% | -3.3% |
| EPS | 0.006 | -0.037 | -0.015 | -0.003 |
| % Growth | 115.1% | -140.1% | -442.9% | – |
| EPS Diluted | 0.006 | -0.037 | -0.015 | -0.003 |
| Weighted Avg Shares Out | 2,002,198 | 2,002,101 | 2,002,104 | 2,002,101 |
| Weighted Avg Shares Out Dil | 2,002,101 | 2,002,101 | 2,002,101 | 2,002,101 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$1,550 |
| Interest Expense | $3,328 | $3,951 | $4,094 | $4,173 |
| Depreciation & Amortization | $14,445 | $18,281 | $13,386 | $12,270 |
| EBITDA | $35,783 | -$54,302 | -$11,193 | $10,884 |
| % Margin | 13.5% | -27.6% | -7.1% | 6.2% |