ArtGo Holdings Limited
RTGOF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $10,969 | $13,259 | $13,596 | $10,708 |
| % Growth | -17.3% | -2.5% | 27% | – |
| Cost of Goods Sold | $9,720 | $11,519 | $10,377 | $8,922 |
| Gross Profit | $1,248 | $1,740 | $3,219 | $1,786 |
| % Margin | 11.4% | 13.1% | 23.7% | 16.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10,203 | $8,764 | $11,555 | $11,669 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$533 | $471 | -$713 | -$344 |
| Operating Expenses | $9,670 | $8,294 | $10,842 | $11,326 |
| Operating Income | -$8,422 | -$6,554 | -$7,623 | -$9,539 |
| % Margin | -76.8% | -49.4% | -56.1% | -89.1% |
| Other Income/Exp. Net | -$47,180 | -$15,670 | -$6,164 | -$15,601 |
| Pre-Tax Income | -$55,602 | -$22,224 | -$15,150 | -$27,734 |
| Tax Expense | $442 | -$156 | $261 | -$293 |
| Net Income | -$56,044 | -$22,068 | -$64,565 | -$33,366 |
| % Margin | -510.9% | -166.4% | -474.9% | -311.6% |
| EPS | -0.15 | -0.092 | -0.3 | -0.19 |
| % Growth | -63.4% | 69.4% | -57.9% | – |
| EPS Diluted | -0.15 | -0.092 | -0.3 | -0.19 |
| Weighted Avg Shares Out | 384,383 | 240,395 | 215,801 | 179,253 |
| Weighted Avg Shares Out Dil | 384,383 | 240,395 | 215,801 | 179,253 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $48 | $7 | $79 |
| Interest Expense | $2,743 | $3,444 | $6,908 | $7,952 |
| Depreciation & Amortization | $4,802 | $5,288 | $5,247 | $4,533 |
| EBITDA | -$47,172 | -$12,785 | -$2,376 | -$5,006 |
| % Margin | -430.1% | -96.4% | -17.5% | -46.8% |