Plutus Financial Group Limited
PLUT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,748 | $21,939 | $19,277 | $42,995 |
| % Growth | -55.6% | 13.8% | -55.2% | – |
| Cost of Goods Sold | $11,171 | $9,587 | $12,712 | $6,925 |
| Gross Profit | -$1,423 | $12,352 | $6,565 | $36,070 |
| % Margin | -14.6% | 56.3% | 34.1% | 83.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,604 | $6,433 | $7,602 | $4,386 |
| SG&A Expenses | $7,212 | $8,687 | $7,602 | $8,886 |
| Sales & Mktg Exp. | $608 | $2,254 | $0 | $4,500 |
| Other Operating Expenses | -$1,403 | $10,944 | $0 | $1,742 |
| Operating Expenses | $5,809 | $19,631 | $7,602 | $10,628 |
| Operating Income | -$7,232 | -$7,279 | -$1,037 | $25,442 |
| % Margin | -74.2% | -33.2% | -5.4% | 59.2% |
| Other Income/Exp. Net | $596 | $207 | $425 | $268 |
| Pre-Tax Income | -$6,636 | -$7,072 | -$612 | $25,710 |
| Tax Expense | -$1,113 | -$1,058 | $332 | $4,237 |
| Net Income | -$5,523 | -$6,014 | -$944 | $21,473 |
| % Margin | -56.7% | -27.4% | -4.9% | 49.9% |
| EPS | -0.39 | -0.43 | -0.067 | 1.52 |
| % Growth | 9.3% | -541.8% | -104.4% | – |
| EPS Diluted | -0.39 | -0.43 | -0.067 | 1.52 |
| Weighted Avg Shares Out | 14,100 | 14,100 | 14,100 | 17,000 |
| Weighted Avg Shares Out Dil | 14,100 | 14,100 | 14,100 | 17,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $350 | $8 | $33 | $1,742 |
| EBITDA | -$6,779 | -$7,271 | -$686 | $27,348 |
| % Margin | -69.5% | -33.1% | -3.6% | 63.6% |