Online Vacation Center Holdings Corp.
ONVC · OTC
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $4,851 | $5,188 | $4,917 | $4,753 |
| % Growth | -6.5% | 5.5% | 3.5% | – |
| Cost of Goods Sold | $413 | $458 | $354 | $407 |
| Gross Profit | $4,439 | $4,730 | $4,563 | $4,346 |
| % Margin | 91.5% | 91.2% | 92.8% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,669 | $4,105 | $4,273 | $4,396 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,669 | $4,105 | $4,273 | $4,396 |
| Operating Income | -$230 | $625 | $290 | -$50 |
| % Margin | -4.7% | 12% | 5.9% | -1% |
| Other Income/Exp. Net | $28 | $12 | $87 | -$20 |
| Pre-Tax Income | -$202 | $637 | $377 | -$69 |
| Tax Expense | -$24 | $177 | $89 | -$13 |
| Net Income | -$178 | $459 | $288 | -$56 |
| % Margin | -3.7% | 8.9% | 5.9% | -1.2% |
| EPS | -0.025 | 0.063 | 0.039 | -0.007 |
| % Growth | -138.9% | 64.4% | 620.3% | – |
| EPS Diluted | -0.025 | 0.063 | 0.039 | -0.007 |
| Weighted Avg Shares Out | 7,254 | 7,254 | 7,480 | 7,595 |
| Weighted Avg Shares Out Dil | 7,254 | 7,254 | 7,480 | 7,595 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39 | $0 | $0 | $0 |
| Interest Expense | $11 | $0 | $0 | $0 |
| Depreciation & Amortization | $157 | $149 | $138 | $125 |
| EBITDA | -$34 | $786 | $515 | $55 |
| % Margin | -0.7% | 15.2% | 10.5% | 1.2% |