Soundwill Holdings Limited
SDWHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,229,732 | $395,892 | $478,376 | $568,891 |
| % Growth | 210.6% | -17.2% | -15.9% | – |
| Cost of Goods Sold | $528,706 | $42,404 | $82,588 | $109,966 |
| Gross Profit | $701,026 | $353,488 | $395,788 | $458,925 |
| % Margin | 57% | 89.3% | 82.7% | 80.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $120,766 | $126,818 | $118,712 | $123,426 |
| SG&A Expenses | $205,553 | $129,072 | $122,341 | $130,443 |
| Sales & Mktg Exp. | $84,787 | $2,254 | $3,629 | $7,017 |
| Other Operating Expenses | $0 | -$6,945 | -$7,714 | -$3,091 |
| Operating Expenses | $205,553 | $122,127 | $114,627 | $127,352 |
| Operating Income | $495,473 | $231,361 | $356,035 | $438,448 |
| % Margin | 40.3% | 58.4% | 74.4% | 77.1% |
| Other Income/Exp. Net | -$2,903,137 | -$855,054 | -$537,706 | -$1,184,540 |
| Pre-Tax Income | -$2,407,664 | -$623,693 | -$181,671 | -$746,092 |
| Tax Expense | $83,907 | $22,810 | $80,720 | $62,008 |
| Net Income | -$2,491,851 | -$646,511 | -$268,201 | -$807,930 |
| % Margin | -202.6% | -163.3% | -56.1% | -142% |
| EPS | -8.8 | -2.28 | -0.95 | -2.85 |
| % Growth | -286% | -140% | 66.7% | – |
| EPS Diluted | -8.8 | -2.28 | -0.95 | -2.85 |
| Weighted Avg Shares Out | 283,309 | 283,309 | 283,309 | 283,309 |
| Weighted Avg Shares Out Dil | 283,309 | 283,309 | 283,309 | 283,309 |
| Supplemental Information | – | – | – | – |
| Interest Income | $59,437 | $57,438 | $28,151 | $15,045 |
| Interest Expense | $75,868 | $84,579 | $43,079 | $24,614 |
| Depreciation & Amortization | $3,619 | $7,205 | $13,048 | $19,336 |
| EBITDA | -$2,328,177 | -$531,909 | -$125,544 | -$702,142 |
| % Margin | -189.3% | -134.4% | -26.2% | -123.4% |