Prosperous Future Holdings Limited
PRFUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $508,478 | $517,429 | $580,116 | $602,689 |
| % Growth | -1.7% | -10.8% | -3.7% | – |
| Cost of Goods Sold | $377,934 | $399,278 | $461,311 | $474,176 |
| Gross Profit | $130,544 | $118,151 | $118,805 | $128,513 |
| % Margin | 25.7% | 22.8% | 20.5% | 21.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $134,800 | $106,491 | $105,368 | $83,558 |
| SG&A Expenses | $175,927 | $144,302 | $149,422 | $120,476 |
| Sales & Mktg Exp. | $41,127 | $37,811 | $44,054 | $36,918 |
| Other Operating Expenses | $0 | $0 | $0 | $1,003 |
| Operating Expenses | $175,927 | $144,302 | $148,205 | $120,462 |
| Operating Income | -$45,383 | -$30,272 | -$35,342 | $7,068 |
| % Margin | -8.9% | -5.9% | -6.1% | 1.2% |
| Other Income/Exp. Net | -$5,806 | -$711 | -$38,496 | -$7,935 |
| Pre-Tax Income | -$51,189 | -$30,983 | -$75,915 | -$867 |
| Tax Expense | $5,197 | $4,067 | $2,741 | $1,968 |
| Net Income | -$53,728 | -$38,748 | -$101,200 | -$104,891 |
| % Margin | -10.6% | -7.5% | -17.4% | -17.4% |
| EPS | -0.003 | -0.017 | -0.045 | -0.046 |
| % Growth | 81.7% | 61.8% | 3.4% | – |
| EPS Diluted | -0.003 | -0.017 | -0.045 | -0.046 |
| Weighted Avg Shares Out | 2,222,219 | 2,241,064 | 2,274,123 | 2,274,123 |
| Weighted Avg Shares Out Dil | 2,222,219 | 2,274,123 | 2,274,123 | 2,274,123 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,697 | $7,546 | $317 | $1,130 |
| Interest Expense | $682 | $828 | $2,555 | $3,729 |
| Depreciation & Amortization | $9,636 | $10,469 | $30,142 | $32,624 |
| EBITDA | -$40,871 | -$19,686 | -$5,199 | $35,486 |
| % Margin | -8% | -3.8% | -0.9% | 5.9% |