Nano Magic Holdings Inc.
NMGX · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,470 | $2,782 | $2,577 | $5,040 |
| % Growth | -11.2% | 8% | -48.9% | – |
| Cost of Goods Sold | $2,719 | $2,419 | $2,481 | $3,348 |
| Gross Profit | -$250 | $364 | $96 | $1,692 |
| % Margin | -10.1% | 13.1% | 3.7% | 33.6% |
| R&D Expenses | $86 | $47 | $17 | $35 |
| G&A Expenses | $3,784 | $2,849 | $3,139 | $3,894 |
| SG&A Expenses | $4,053 | $3,169 | $3,529 | $4,055 |
| Sales & Mktg Exp. | $269 | $319 | $389 | $161 |
| Other Operating Expenses | $0 | -$11 | -$157 | -$632 |
| Operating Expenses | $4,139 | $3,205 | $3,388 | $3,458 |
| Operating Income | -$4,389 | -$2,841 | -$3,292 | -$1,766 |
| % Margin | -177.7% | -102.1% | -127.7% | -35% |
| Other Income/Exp. Net | -$65 | -$15 | $103 | $113 |
| Pre-Tax Income | -$4,454 | -$2,856 | -$3,251 | -$1,575 |
| Tax Expense | $0 | $0 | $0 | $19 |
| Net Income | -$4,454 | -$2,856 | -$2,102 | -$1,594 |
| % Margin | -180.3% | -102.6% | -81.5% | -31.6% |
| EPS | -0.32 | -0.25 | -0.2 | -0.17 |
| % Growth | -28% | -25% | -17.6% | – |
| EPS Diluted | -0.32 | -0.25 | -0.2 | -0.17 |
| Weighted Avg Shares Out | 13,868 | 11,482 | 10,264 | 9,476 |
| Weighted Avg Shares Out Dil | 13,868 | 11,482 | 10,264 | 9,476 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $56 | $44 | $34 | $18 |
| Depreciation & Amortization | $108 | $111 | $112 | $105 |
| EBITDA | -$4,290 | -$2,700 | -$3,105 | -$1,393 |
| % Margin | -173.7% | -97% | -120.5% | -27.6% |