Gusbourne PLC
SLLFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,119 | $7,052 | $6,243 | $4,191 |
| % Growth | 1% | 13% | 49% | – |
| Cost of Goods Sold | $3,657 | $2,290 | $2,546 | $1,847 |
| Gross Profit | $3,462 | $4,762 | $3,697 | $2,344 |
| % Margin | 48.6% | 67.5% | 59.2% | 55.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,534 | $6,138 | $5,561 | $4,396 |
| SG&A Expenses | $6,534 | $6,138 | $5,561 | $4,396 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $6,534 | $6,138 | $5,561 | $4,396 |
| Operating Income | -$3,072 | -$1,376 | -$2,103 | -$2,756 |
| % Margin | -43.2% | -19.5% | -33.7% | -65.8% |
| Other Income/Exp. Net | -$1,699 | -$1,627 | -$496 | -$817 |
| Pre-Tax Income | -$4,771 | -$3,003 | -$2,599 | -$3,573 |
| Tax Expense | $31 | -$38 | -$74 | $0 |
| Net Income | -$4,740 | -$2,965 | -$2,525 | -$3,573 |
| % Margin | -66.6% | -42% | -40.4% | -85.3% |
| EPS | -0.078 | -0.049 | -0.042 | -0.073 |
| % Growth | -59.3% | -17.3% | 42.8% | – |
| EPS Diluted | -0.078 | -0.049 | -0.042 | -0.073 |
| Weighted Avg Shares Out | 60,847 | 60,637 | 60,596 | 48,990 |
| Weighted Avg Shares Out Dil | 60,863 | 60,637 | 60,596 | 48,990 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,627 | $0 | $0 |
| Interest Expense | $1,699 | $0 | $496 | $817 |
| Depreciation & Amortization | $632 | $661 | $601 | $600 |
| EBITDA | -$2,440 | -$1,228 | -$1,542 | -$2,199 |
| % Margin | -34.3% | -17.4% | -24.7% | -52.5% |