GCL New Energy Holdings Limited
SMTLF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $89,475 | $85,331 | – | $408,756 |
| % Growth | 4.9% | – | – | – |
| Cost of Goods Sold | $79,181 | $77,346 | – | $223,442 |
| Gross Profit | $10,294 | $7,985 | – | $185,314 |
| % Margin | 11.5% | 9.4% | – | 45.3% |
| R&D Expenses | $1,415 | $2,591 | – | $0 |
| G&A Expenses | $0 | $0 | – | $308,849 |
| SG&A Expenses | $54,355 | $32,374 | – | $308,849 |
| Sales & Mktg Exp. | $0 | $0 | – | $0 |
| Other Operating Expenses | $0 | $0 | – | $524,913 |
| Operating Expenses | $55,770 | $34,965 | – | $758,928 |
| Operating Income | -$45,476 | -$26,979 | – | -$132,709 |
| % Margin | -50.8% | -31.6% | – | -32.5% |
| Other Income/Exp. Net | $12,772 | $6,666 | – | -$709,804 |
| Pre-Tax Income | -$32,705 | -$20,313 | – | -$842,513 |
| Tax Expense | $141 | $401 | – | $5,817 |
| Net Income | -$47,658 | -$34,841 | – | -$949,530 |
| % Margin | -53.3% | -40.8% | – | -232.3% |
| EPS | -0.032 | -0.025 | – | -0.81 |
| % Growth | -28.5% | – | – | – |
| EPS Diluted | -0.032 | -0.025 | – | -0.81 |
| Weighted Avg Shares Out | 1,487,369 | 1,400,923 | – | 1,167,392 |
| Weighted Avg Shares Out Dil | 1,487,369 | 1,400,923 | – | 1,167,436 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,985 | $8,447 | – | -$65,490 |
| Interest Expense | $3,028 | $1,674 | – | $443,883 |
| Depreciation & Amortization | $2,108 | $4,689 | – | $108,573 |
| EBITDA | -$34,509 | -$21,522 | – | -$24,136 |
| % Margin | -38.6% | -25.2% | – | -5.9% |