The Swatch Group AG
SWGNF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,059,000 | $3,287,693 | $3,447,307 | $3,931,040 |
| % Growth | -7% | -4.6% | -12.3% | – |
| Cost of Goods Sold | $506,000 | -$564,371 | $2,049,371 | $2,097,096 |
| Gross Profit | $2,553,000 | $3,852,065 | $1,397,935 | $1,833,943 |
| % Margin | 83.5% | 117.2% | 40.6% | 46.7% |
| R&D Expenses | $0 | $0 | $0 | $298,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,227,000 | -$1,254,840 | $1,254,840 | $1,394,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,258,000 | $5,007,041 | -$61,041 | -$371,155 |
| Operating Expenses | $2,485,000 | $3,752,201 | $1,193,799 | $1,320,846 |
| Operating Income | $68,000 | $99,863 | $204,137 | $504,705 |
| % Margin | 2.2% | 3% | 5.9% | 12.8% |
| Other Income/Exp. Net | $4,000 | $20,137 | $20,863 | -$5,705 |
| Pre-Tax Income | $72,000 | $120,000 | $225,000 | $499,000 |
| Tax Expense | $55,000 | $48,000 | $78,000 | $107,000 |
| Net Income | $3,000 | $56,909 | $136,091 | $383,000 |
| % Margin | 0.1% | 1.7% | 3.9% | 9.7% |
| EPS | 0.012 | 0.22 | 0.53 | 1.49 |
| % Growth | -94.7% | -58.5% | -64.4% | – |
| EPS Diluted | 0.012 | 0.22 | 0.52 | 1.48 |
| Weighted Avg Shares Out | 258,112 | 258,112 | 258,112 | 259,399 |
| Weighted Avg Shares Out Dil | 259,542 | 259,542 | 259,542 | 259,771 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $44,000 | $0 | $0 |
| Interest Expense | $1,000 | $1,999 | $1,001 | $1,999 |
| Depreciation & Amortization | $208,000 | $214,000 | $202,000 | $159,000 |
| EBITDA | $276,000 | $358,000 | $406,000 | $664,000 |
| % Margin | 9% | 10.9% | 11.8% | 16.9% |