Swire Pacific Limited
SWRBF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $46 | $42 | $40 | $43 |
| % Growth | 7.9% | 7.2% | -8.6% | – |
| Cost of Goods Sold | $28 | $27 | $25 | $27 |
| Gross Profit | $17 | $15 | $15 | $16 |
| % Margin | 37.7% | 36.4% | 38% | 36.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5 | $5 | $4 | $4 |
| SG&A Expenses | $11 | $11 | $10 | $11 |
| Sales & Mktg Exp. | $7 | $6 | $5 | $6 |
| Other Operating Expenses | $4 | $5 | $0 | $0 |
| Operating Expenses | $15 | $16 | $10 | $11 |
| Operating Income | $2 | -$1 | $5 | $5 |
| % Margin | 4.1% | -1.7% | 12.5% | 11.6% |
| Other Income/Exp. Net | $0 | -$1 | $5 | $21 |
| Pre-Tax Income | $2 | -$2 | $10 | $26 |
| Tax Expense | $1 | $1 | $2 | $1 |
| Net Income | $1 | $0 | $4 | $25 |
| % Margin | 1.8% | 1% | 9.9% | 56.9% |
| EPS | 0.6 | 0.29 | 2.74 | 3.41 |
| % Growth | 106.9% | -89.4% | -19.6% | – |
| EPS Diluted | 0.56 | 0.32 | 2.74 | 3.41 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 7 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$0 | $1 | $0 |
| Interest Expense | $1 | $0 | $0 | $2 |
| Depreciation & Amortization | $2 | $2 | $1 | $2 |
| EBITDA | $8 | $6 | $7 | $28 |
| % Margin | 17.2% | 15% | 17.2% | 64.7% |