New Century Logistics (BVI) Limited
NCEW · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $52,176 | $36,074 | $75,186 | $71,659 |
| % Growth | 44.6% | -52% | 4.9% | – |
| Cost of Goods Sold | $47,932 | $32,590 | $63,642 | $61,463 |
| Gross Profit | $4,244 | $3,484 | $11,544 | $10,197 |
| % Margin | 8.1% | 9.7% | 15.4% | 14.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,329 | $2,941 | $3,085 | $3,014 |
| SG&A Expenses | $3,329 | $2,941 | $3,085 | $3,014 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $444 | $20 | $216 | $540 |
| Operating Expenses | $3,774 | $2,961 | $3,300 | $3,553 |
| Operating Income | $470 | $522 | $8,243 | $6,643 |
| % Margin | 0.9% | 1.4% | 11% | 9.3% |
| Other Income/Exp. Net | -$75 | -$22 | $84 | -$77 |
| Pre-Tax Income | $395 | $500 | $8,327 | $6,566 |
| Tax Expense | $174 | $46 | $1,345 | $1,032 |
| Net Income | $221 | $454 | $6,982 | $5,534 |
| % Margin | 0.4% | 1.3% | 9.3% | 7.7% |
| EPS | 0.088 | 0.169 | 2.56 | 2 |
| % Growth | -47.9% | -93.4% | 28% | – |
| EPS Diluted | 0.088 | 0.162 | 2.48 | 2 |
| Weighted Avg Shares Out | 2,500 | 2,688 | 2,688 | 2,688 |
| Weighted Avg Shares Out Dil | 2,500 | 2,813 | 2,813 | 2,688 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $98 | $89 | $82 | $96 |
| Depreciation & Amortization | $217 | $228 | $242 | $133 |
| EBITDA | $710 | $817 | $8,651 | $6,795 |
| % Margin | 1.4% | 2.3% | 11.5% | 9.5% |