Prosperous Future Holdings Limited
PRFUF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $240,842 | $256,496 | $251,982 | $276,255 |
| % Growth | -6.1% | 1.8% | -8.8% | – |
| Cost of Goods Sold | $24,807 | $190,498 | $187,436 | $212,536 |
| Gross Profit | $8,802 | $65,998 | $64,546 | $63,719 |
| % Margin | 3.7% | 25.7% | 25.6% | 23.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $70,933 | $134,800 | $0 | $53,535 |
| SG&A Expenses | $88,497 | $93,303 | $82,624 | $73,018 |
| Sales & Mktg Exp. | $16,801 | $41,127 | $0 | $17,441 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $88,497 | $93,303 | $82,624 | $73,018 |
| Operating Income | -$3,488 | -$27,305 | -$18,078 | -$9,299 |
| % Margin | -1.4% | -10.6% | -7.2% | -3.4% |
| Other Income/Exp. Net | $99 | $7,384 | -$13,190 | -$10,622 |
| Pre-Tax Income | -$3,389 | -$19,921 | -$31,268 | -$21,916 |
| Tax Expense | $1,770 | $3,611 | $1,586 | -$9 |
| Net Income | -$3,812 | -$24,216 | -$29,512 | -$18,337 |
| % Margin | -1.6% | -9.4% | -11.7% | -6.6% |
| EPS | -0.002 | 0.01 | -0.013 | -0.008 |
| % Growth | -116.9% | 176.4% | -63% | – |
| EPS Diluted | -0.002 | 0.01 | -0.013 | -0.008 |
| Weighted Avg Shares Out | 2,200,882 | 2,222,219 | 2,241,283 | 2,274,123 |
| Weighted Avg Shares Out Dil | 2,203,361 | 2,222,219 | 2,241,283 | 2,274,123 |
| Supplemental Information | – | – | – | – |
| Interest Income | $390 | $3,234 | $3,463 | $4,060 |
| Interest Expense | $38 | $323 | $359 | $473 |
| Depreciation & Amortization | $423 | $4,618 | $5,018 | $3,014 |
| EBITDA | -$2,970 | -$28,268 | -$12,603 | -$6,285 |
| % Margin | -1.2% | -11% | -5% | -2.3% |