Gusbourne PLC
SLLFF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $3,833 | $3,286 | $3,679 | $3,373 |
| % Growth | 16.6% | -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 |
| % Margin | 44% | 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 Out | 60,885 | 60,815 | 60,511 | 60,776 |
| Weighted Avg Shares Out Dil | 60,912 | 60,815 | 60,515 | 60,776 |
| 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% |