Net One Systems Co., Ltd.
NONEY · OTC
12/31/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $359 | $45,624 | $62,114 | $49,899 |
| % Growth | -99.2% | -26.5% | 24.5% | – |
| Cost of Goods Sold | $270 | $33,427 | $46,585 | $36,155 |
| Gross Profit | $89 | $12,197 | $15,529 | $13,744 |
| % Margin | 24.9% | 26.7% | 25% | 27.5% |
| R&D Expenses | $0 | $0 | $918 | $953 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $54 | $8,368 | $7,172 | $7,041 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $56 | $0 |
| Operating Expenses | $54 | $8,369 | $8,090 | $7,994 |
| Operating Income | $35 | $3,829 | $7,439 | $5,751 |
| % Margin | 9.8% | 8.4% | 12% | 11.5% |
| Other Income/Exp. Net | -$4 | -$141 | $32 | -$322 |
| Pre-Tax Income | $31 | $3,688 | $7,470 | $5,429 |
| Tax Expense | $10 | $1,119 | $1,688 | $1,701 |
| Net Income | $21 | $2,569 | $5,783 | $3,727 |
| % Margin | 5.8% | 5.6% | 9.3% | 7.5% |
| EPS | 0.01 | 1.29 | 2.92 | 1.87 |
| % Growth | -99.2% | -55.8% | 56.1% | – |
| EPS Diluted | 0.01 | 1.29 | 2.91 | 1.87 |
| Weighted Avg Shares Out | 1,984 | 1,985 | 1,985 | 1,998 |
| Weighted Avg Shares Out Dil | 1,986 | 1,985 | 1,985 | 1,998 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $127 | $0 | $0 |
| Interest Expense | $0 | $0 | $63 | $64 |
| Depreciation & Amortization | $6 | $888 | $1,018 | -$250 |
| EBITDA | $37 | $4,717 | $8,457 | $5,493 |
| % Margin | 10.3% | 10.3% | 13.6% | 11% |