ArtGo Holdings Limited
RTGOF · OTC
12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $6,421 | $4,488 | $8,924 | $4,144 |
| % Growth | 43.1% | -49.7% | 115.3% | – |
| Cost of Goods Sold | $6,186 | $3,460 | $8,124 | $3,204 |
| Gross Profit | $235 | $1,028 | $800 | $941 |
| % Margin | 3.7% | 22.9% | 9% | 22.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $5,349 | $4,924 | $4,421 | $4,322 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$454 | $0 |
| Operating Expenses | $5,349 | $4,924 | $3,967 | $4,322 |
| Operating Income | -$5,113 | -$3,896 | -$3,167 | -$3,381 |
| % Margin | -79.6% | -86.8% | -35.5% | -81.6% |
| Other Income/Exp. Net | -$45,911 | -$1,666 | -$12,927 | -$2,219 |
| Pre-Tax Income | -$48,091 | -$5,562 | -$15,796 | -$5,601 |
| Tax Expense | $179 | $264 | -$121 | -$32 |
| Net Income | -$49,207 | -$5,826 | -$16,094 | -$5,569 |
| % Margin | -766.3% | -129.8% | -180.3% | -134.4% |
| EPS | -0.12 | -0.022 | -0.06 | -0.025 |
| % Growth | -458.1% | 64.3% | -144.1% | – |
| EPS Diluted | -0.12 | -0.022 | -0.06 | -0.025 |
| Weighted Avg Shares Out | 404,522 | 271,616 | 266,966 | 225,250 |
| Weighted Avg Shares Out Dil | 404,522 | 271,616 | 266,966 | 225,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $1 | $41 | $6 |
| Interest Expense | $1,353 | $1,387 | $1,221 | $2,251 |
| Depreciation & Amortization | $2,868 | $1,906 | $2,758 | $2,511 |
| EBITDA | -$2,245 | -$2,161 | -$409 | -$556 |
| % Margin | -35% | -48.1% | -4.6% | -13.4% |