New Focus Auto Tech Holdings Limited
NWFAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $270,144 | $280,923 | $237,593 | $299,263 |
| % Growth | -3.8% | 18.2% | -20.6% | – |
| Cost of Goods Sold | $228,078 | $238,907 | $194,360 | $252,047 |
| Gross Profit | $42,066 | $42,016 | $43,233 | $47,216 |
| % Margin | 15.6% | 15% | 18.2% | 15.8% |
| R&D Expenses | $0 | $14,571 | $0 | $11,390 |
| G&A Expenses | $51,051 | $52,735 | $32,563 | $37,724 |
| SG&A Expenses | $69,240 | $100,528 | $50,321 | $121,611 |
| Sales & Mktg Exp. | $15,931 | $18,325 | $16,537 | $18,223 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $69,240 | $115,099 | $50,321 | $133,001 |
| Operating Income | -$27,174 | -$73,083 | -$7,088 | -$85,785 |
| % Margin | -10.1% | -26% | -3% | -28.7% |
| Other Income/Exp. Net | -$27,853 | $15,817 | -$6,962 | $4,823 |
| Pre-Tax Income | -$55,027 | -$57,266 | -$14,050 | -$80,962 |
| Tax Expense | $353 | -$1,548 | $2,074 | $2,166 |
| Net Income | -$54,027 | -$52,006 | -$15,917 | -$82,092 |
| % Margin | -20% | -18.5% | -6.7% | -27.4% |
| EPS | -0.003 | -0.003 | -0.001 | -0.005 |
| % Growth | -3.3% | -233.3% | 81.3% | – |
| EPS Diluted | -0.003 | -0.003 | -0.001 | -0.005 |
| Weighted Avg Shares Out | 17,217,017 | 17,192,066 | 17,226,190 | 17,206,456 |
| Weighted Avg Shares Out Dil | 17,216,948 | 17,216,948 | 17,216,948 | 17,216,948 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $2,518 |
| Interest Expense | $10,312 | $8,991 | $0 | $0 |
| Depreciation & Amortization | $10,732 | $3,145 | $5,342 | $2,003 |
| EBITDA | -$16,442 | -$55,367 | -$1,746 | -$72,392 |
| % Margin | -6.1% | -19.7% | -0.7% | -24.2% |