New Focus Auto Tech Holdings Limited
NWFAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $519 | $555 | $592 | $728 |
| % Growth | -6.6% | -6.1% | -18.7% | – |
| Cost of Goods Sold | $433 | $464 | $501 | $626 |
| Gross Profit | $85 | $91 | $91 | $102 |
| % Margin | 16.4% | 16.4% | 15.4% | 14% |
| R&D Expenses | $15 | $11 | $13 | $0 |
| G&A Expenses | $85 | $66 | $57 | $61 |
| SG&A Expenses | $120 | $103 | $99 | $123 |
| Sales & Mktg Exp. | $35 | $38 | $42 | $63 |
| Other Operating Expenses | $31 | $65 | $21 | $2 |
| Operating Expenses | $165 | $179 | $133 | $125 |
| Operating Income | -$80 | -$88 | -$42 | -$23 |
| % Margin | -15.5% | -15.9% | -7% | -3.2% |
| Other Income/Exp. Net | $9 | $5 | -$2 | -$64 |
| Pre-Tax Income | -$71 | -$84 | -$44 | -$87 |
| Tax Expense | $1 | $5 | $4 | $16 |
| Net Income | -$68 | -$87 | -$49 | -$85 |
| % 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 | 17,219 | 7,083 | 6,768 |
| Weighted Avg Shares Out Dil | 17,217 | 17,217 | 7,083 | 6,768 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $9 | $0 | $0 |
| Interest Expense | $21 | $25 | $31 | $26 |
| Depreciation & Amortization | $8 | $11 | $10 | $14 |
| EBITDA | -$57 | -$48 | -$19 | -$47 |
| % Margin | -11% | -8.6% | -3.3% | -6.5% |