PC Partner Group Limited
PCPPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,082 | $9,167 | $10,775 | $15,459 |
| % Growth | 10% | -14.9% | -30.3% | – |
| Cost of Goods Sold | $9,126 | $8,466 | $9,212 | $11,172 |
| Gross Profit | $955 | $701 | $1,563 | $4,287 |
| % Margin | 9.5% | 7.6% | 14.5% | 27.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $532 | $443 | $523 | $817 |
| SG&A Expenses | $662 | $581 | $645 | $1,002 |
| Sales & Mktg Exp. | $130 | $138 | $122 | $186 |
| Other Operating Expenses | -$5 | -$2 | -$7 | -$5 |
| Operating Expenses | $656 | $579 | $638 | $998 |
| Operating Income | $299 | $122 | $925 | $3,289 |
| % Margin | 3% | 1.3% | 8.6% | 21.3% |
| Other Income/Exp. Net | $12 | -$34 | -$82 | -$359 |
| Pre-Tax Income | $312 | $88 | $843 | $2,930 |
| Tax Expense | $51 | $28 | $141 | $554 |
| Net Income | $262 | $61 | $702 | $2,374 |
| % Margin | 2.6% | 0.7% | 6.5% | 15.4% |
| EPS | 0.68 | 0.16 | 1.81 | 6.21 |
| % Growth | 325% | -91.2% | -70.9% | – |
| EPS Diluted | 0.68 | 0.16 | 1.81 | 6.14 |
| Weighted Avg Shares Out | 388 | 388 | 388 | 382 |
| Weighted Avg Shares Out Dil | 388 | 388 | 388 | 387 |
| Supplemental Information | – | – | – | – |
| Interest Income | $64 | $50 | $10 | $9 |
| Interest Expense | $37 | $59 | $33 | $20 |
| Depreciation & Amortization | $103 | $106 | $68 | $89 |
| EBITDA | $451 | $254 | $944 | $3,039 |
| % Margin | 4.5% | 2.8% | 8.8% | 19.7% |