REA Group Limited
RPGRY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $913,400 | $983,100 | $829,500 | $847,500 |
| % Growth | -7.1% | 18.5% | -2.1% | – |
| Cost of Goods Sold | $540,100 | $348,300 | $307,100 | $418,900 |
| Gross Profit | $373,300 | $634,800 | $522,400 | $428,600 |
| % Margin | 40.9% | 64.6% | 63% | 50.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $443,000 | $38,700 | $37,300 | $17,050 |
| SG&A Expenses | $38,400 | $140,400 | $162,200 | $41,000 |
| Sales & Mktg Exp. | $49,200 | $53,000 | $65,600 | $24,950 |
| Other Operating Expenses | $0 | -$81,600 | $83,200 | $0 |
| Operating Expenses | $38,400 | $58,800 | $245,400 | $41,000 |
| Operating Income | $334,900 | $576,000 | $277,000 | $387,600 |
| % Margin | 36.7% | 58.6% | 33.4% | 45.7% |
| Other Income/Exp. Net | $3,600 | -$3,100 | -$5,000 | -$209,300 |
| Pre-Tax Income | $338,500 | $572,900 | $272,000 | $178,300 |
| Tax Expense | $106,400 | $135,600 | $101,300 | $117,000 |
| Net Income | $236,600 | $441,300 | $175,400 | $127,400 |
| % Margin | 25.9% | 44.9% | 21.1% | 15% |
| EPS | 0.45 | 0.84 | 0.33 | 0.24 |
| % Growth | -46.4% | 154.5% | 37.5% | – |
| EPS Diluted | 0.45 | 0.84 | 0.33 | 0.24 |
| Weighted Avg Shares Out | 527,998 | 528,661 | 528,726 | 528,469 |
| Weighted Avg Shares Out Dil | 529,797 | 528,661 | 528,737 | 528,631 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,500 | $0 | $12,600 | $5,700 |
| Interest Expense | $2,400 | $3,100 | $22,600 | $15,000 |
| Depreciation & Amortization | $74,300 | $65,100 | $5,250 | $54,000 |
| EBITDA | $426,600 | $510,600 | $328,750 | $247,800 |
| % Margin | 46.7% | 51.9% | 39.6% | 29.2% |