Gusbourne PLC

SLLFF · OTC
Analyze with AI
12/31/2024
6/30/2024
12/31/2023
6/30/2023
Revenue$3,833$3,286$3,679$3,373
% Growth16.6%-10.7%9.1%
Cost of Goods Sold$2,148$1,509$1,192$1,418
Gross Profit$1,685$1,777$2,487$1,955
% Margin44%54.1%67.6%58%
R&D Expenses$0$0$0$0
G&A Expenses$3,617$2,917$2,913$1,613
SG&A Expenses$3,617$2,917$2,913$2,878
Sales & Mktg Exp.$0$0$0$1,266
Other Operating Expenses-$1$1$0$0
Operating Expenses$3,616$2,918$2,913$2,878
Operating Income-$1,931-$1,141-$453-$923
% Margin-50.4%-34.7%-12.3%-27.4%
Other Income/Exp. Net-$900-$799-$1,110-$517
Pre-Tax Income-$2,831-$1,940-$1,563-$1,440
Tax Expense$31$0-$38$0
Net Income-$2,800-$1,940-$1,525-$1,440
% Margin-73%-59%-41.5%-42.7%
EPS-0.046-0.032-0.025-0.024
% Growth-44.2%-26.6%-6.3%
EPS Diluted-0.046-0.032-0.025-0.024
Weighted Avg Shares Out60,88560,81560,51160,776
Weighted Avg Shares Out Dil60,91260,81560,51560,776
Supplemental Information
Interest Income$0$0$1,382$245
Interest Expense$900$799$2,274$490
Depreciation & Amortization$320$312$314$347
EBITDA-$1,612-$828-$112-$603
% Margin-42.1%-25.2%-3%-17.9%