Quilter plc
QUILF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,563 | $2,035 | $3,385 | $3,045 |
| % Growth | 25.9% | -39.9% | 11.2% | – |
| Cost of Goods Sold | $1,781 | -$2,582 | $2,631 | $24 |
| Gross Profit | $782 | $4,617 | $754 | $3,021 |
| % Margin | 30.5% | 226.9% | 22.3% | 99.2% |
| R&D Expenses | $0 | $0 | $0 | $2 |
| G&A Expenses | $0 | $327 | $0 | $0 |
| SG&A Expenses | $288 | $43 | $284 | $265 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $5,015 | $0 | $0 |
| Operating Expenses | $288 | $5,058 | $284 | $655 |
| Operating Income | $494 | -$441 | $470 | $71 |
| % Margin | 19.3% | -21.7% | 13.9% | 2.3% |
| Other Income/Exp. Net | -$394 | $399 | -$393 | -$11 |
| Pre-Tax Income | $100 | -$42 | $77 | $60 |
| Tax Expense | $54 | $5 | $64 | $23 |
| Net Income | $46 | -$47 | $13 | $37 |
| % Margin | 1.8% | -2.3% | 0.4% | 1.2% |
| EPS | 0.034 | -0.035 | 0.01 | 0.027 |
| % Growth | 197.4% | -460.8% | -64.6% | – |
| EPS Diluted | 0.033 | -0.034 | 0.009 | 0.027 |
| Weighted Avg Shares Out | 1,394 | 1,344 | 1,341 | 1,350 |
| Weighted Avg Shares Out Dil | 1,388 | 1,392 | 1,382 | 1,376 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $11 |
| Interest Expense | $0 | $21 | $0 | $0 |
| Depreciation & Amortization | $11 | $33 | $19 | $23 |
| EBITDA | $137 | -$10 | $118 | $94 |
| % Margin | 5.3% | -0.5% | 3.5% | 3.1% |