New Focus Auto Tech Holdings Limited
NWFAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $518,516 | $555,377 | $591,671 | $728,142 |
| % Growth | -6.6% | -6.1% | -18.7% | – |
| Cost of Goods Sold | $433,267 | $464,410 | $500,654 | $625,948 |
| Gross Profit | $85,249 | $90,967 | $91,017 | $102,194 |
| % Margin | 16.4% | 16.4% | 15.4% | 14% |
| R&D Expenses | $14,571 | $11,390 | $12,618 | $0 |
| G&A Expenses | $85,298 | $65,621 | $56,990 | $60,832 |
| SG&A Expenses | $120,160 | $103,330 | $99,013 | $123,447 |
| Sales & Mktg Exp. | $34,862 | $37,709 | $42,023 | $62,615 |
| Other Operating Expenses | $30,689 | $64,736 | $21,002 | $1,772 |
| Operating Expenses | $165,420 | $179,456 | $132,633 | $125,219 |
| Operating Income | -$80,171 | -$88,489 | -$41,616 | -$23,117 |
| % Margin | -15.5% | -15.9% | -7% | -3.2% |
| Other Income/Exp. Net | $8,855 | $4,820 | -$2,283 | -$63,653 |
| Pre-Tax Income | -$71,316 | -$83,669 | -$43,899 | -$86,770 |
| Tax Expense | $526 | $4,727 | $3,898 | $15,960 |
| Net Income | -$67,923 | -$87,320 | -$48,503 | -$84,795 |
| % Margin | -13.1% | -15.7% | -8.2% | -11.6% |
| EPS | -0.004 | -0.005 | -0.007 | -0.015 |
| % Growth | 23.5% | 25% | 54.7% | – |
| EPS Diluted | -0.004 | -0.005 | -0.007 | -0.015 |
| Weighted Avg Shares Out | 17,217,490 | 17,219,483 | 7,082,547 | 6,767,636 |
| Weighted Avg Shares Out Dil | 17,216,948 | 17,216,948 | 7,082,547 | 6,767,636 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,171 | $9,284 | $422 | $114 |
| Interest Expense | $21,149 | $25,213 | $30,506 | $25,885 |
| Depreciation & Amortization | $8,487 | $10,672 | $9,751 | $13,849 |
| EBITDA | -$57,113 | -$47,784 | -$19,247 | -$47,036 |
| % Margin | -11% | -8.6% | -3.3% | -6.5% |