Primary Health Properties PLC

PHPRF · OTC
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$44,850$1,900$91,900$86,535
% Growth2,260.5%-97.9%6.2%
Cost of Goods Sold$5,200-$14,600$14,600$11,484
Gross Profit$39,650$16,500$77,300$75,051
% Margin88.4%868.4%84.1%86.7%
R&D Expenses$0$0$0$0
G&A Expenses$3,150$1,950$3,150$3,100
SG&A Expenses$3,150-$1,200$6,300$3,100
Sales & Mktg Exp.$0-$3,150$3,150$0
Other Operating Expenses-$9,700$3,950$40,500$18,156
Operating Expenses-$6,550$2,750$46,800$21,256
Operating Income$46,200$16,500$30,500$8,847
% Margin103%868.4%33.2%10.2%
Other Income/Exp. Net-$15,250$26,000-$26,000$0
Pre-Tax Income$30,950$42,500$4,500-$12,794
Tax Expense$1,250$4,700$900$250
Net Income$29,700$37,800$3,600-$6,100
% Margin66.2%1,989.5%3.9%-7%
EPS0.0220.0280.003-0.01
% Growth-19.6%711.8%135.1%
EPS Diluted0.0220.0280.003-0.005
Weighted Avg Shares Out1,365,5801,336,7991,336,7991,701,364
Weighted Avg Shares Out Dil1,457,5001,336,5001,336,5001,701,364
Supplemental Information
Interest Income$0$5,600$0$201
Interest Expense$14,400$50,000$0$21,447
Depreciation & Amortization$200$400$500$250
EBITDA$36,500-$71,000$71,000$34,400
% Margin81.4%-3,736.8%77.3%39.8%