Natural Beauty Bio-Technology Limited

NBBTF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$354$336$336$488
% Growth5.2%0%-31.1%
Cost of Goods Sold$151$136$171$206
Gross Profit$202$200$165$282
% Margin57.2%59.6%49.2%57.8%
R&D Expenses$0$3$4$7
G&A Expenses$80$66$69$84
SG&A Expenses$251$204$208$265
Sales & Mktg Exp.$171$142$139$182
Other Operating Expenses$48-$3-$4-$17
Operating Expenses$299$204$208$256
Operating Income-$97-$4-$19$50
% Margin-27.5%-1.1%-5.7%10.3%
Other Income/Exp. Net-$8-$8-$4-$2
Pre-Tax Income-$105-$12-$24$48
Tax Expense-$2$3$7$13
Net Income-$104-$15-$30$35
% Margin-29.3%-4.5%-9.1%7.2%
EPS-0.052-0.008-0.0150.018
% Growth-590.7%50.7%-186.4%
EPS Diluted-0.052-0.008-0.0150.018
Weighted Avg Shares Out2,0022,0022,0022,002
Weighted Avg Shares Out Dil2,0022,0022,0022,002
Supplemental Information
Interest Income$1$2$2$2
Interest Expense$8$8$4$2
Depreciation & Amortization$32$27$34$35
EBITDA-$65$23$15$85
% Margin-18.5%6.8%4.5%17.5%