Natural Beauty Bio-Technology Limited
NBBTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $353,651 | $336,015 | $335,880 | $487,810 |
| % Growth | 5.2% | 0% | -31.1% | – |
| Cost of Goods Sold | $151,321 | $135,670 | $170,550 | $206,012 |
| Gross Profit | $202,330 | $200,345 | $165,330 | $281,798 |
| % Margin | 57.2% | 59.6% | 49.2% | 57.8% |
| R&D Expenses | $0 | $3,451 | $4,428 | $6,804 |
| G&A Expenses | $80,372 | $65,965 | $68,562 | $83,638 |
| SG&A Expenses | $251,386 | $204,097 | $207,824 | $265,229 |
| Sales & Mktg Exp. | $171,014 | $142,208 | $139,262 | $181,591 |
| Other Operating Expenses | $48,106 | -$3,465 | -$3,917 | -$16,515 |
| Operating Expenses | $299,492 | $204,083 | $208,335 | $255,518 |
| Operating Income | -$97,162 | -$3,738 | -$19,205 | $50,480 |
| % Margin | -27.5% | -1.1% | -5.7% | 10.3% |
| Other Income/Exp. Net | -$8,045 | -$8,131 | -$4,343 | -$2,021 |
| Pre-Tax Income | -$105,207 | -$11,869 | -$23,548 | $48,459 |
| Tax Expense | -$1,592 | $3,242 | $6,924 | $13,195 |
| Net Income | -$103,615 | -$15,111 | -$30,472 | $35,264 |
| % Margin | -29.3% | -4.5% | -9.1% | 7.2% |
| EPS | -0.052 | -0.008 | -0.015 | 0.018 |
| % Growth | -590.7% | 50.7% | -186.4% | – |
| EPS Diluted | -0.052 | -0.008 | -0.015 | 0.018 |
| Weighted Avg Shares Out | 2,002,101 | 2,002,101 | 2,002,101 | 2,002,101 |
| Weighted Avg Shares Out Dil | 2,002,101 | 2,002,101 | 2,002,101 | 2,002,101 |
| Supplemental Information | – | – | – | – |
| Interest Income | $847 | $1,508 | $1,654 | $2,053 |
| Interest Expense | $8,045 | $8,131 | $4,343 | $1,822 |
| Depreciation & Amortization | $31,667 | $26,650 | $34,299 | $34,951 |
| EBITDA | -$65,495 | $22,912 | $15,094 | $85,232 |
| % Margin | -18.5% | 6.8% | 4.5% | 17.5% |