ArborGen Holdings Limited

RUBNF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$111$113$89$68
% Growth-2%26.5%30.4%
Cost of Goods Sold$79$73$60$43
Gross Profit$32$40$29$26
% Margin28.8%35.5%32.4%37.4%
R&D Expenses$0$0$5$0
G&A Expenses$62$20$26$22
SG&A Expenses$62$20$26$22
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$28$21-$2$20
Operating Expenses$90$40$30$42
Operating Income-$58-$0$2-$2
% Margin-52.1%-0.3%2.3%-2.7%
Other Income/Exp. Net$18-$2-$1-$2
Pre-Tax Income-$39-$3$1-$4
Tax Expense-$2-$2$5-$7
Net Income-$38-$0-$4$2
% Margin-34%-0.3%-4.5%3.6%
EPS-0.072-0.001-0.0080.005
% Growth-10,214.3%91.1%-261.2%
EPS Diluted-0.072-0.001-0.0080.005
Weighted Avg Shares Out521506502501
Weighted Avg Shares Out Dil521506507504
Supplemental Information
Interest Income$1$1$0$0
Interest Expense$4$3$2$0
Depreciation & Amortization$28$13$15$15
EBITDA-$8$13$17$13
% Margin-7.1%11.7%19.2%18.5%