Seazen Group Limited
SZENF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $22,174 | $55,223 | $34,003 | $76,931 |
| % Growth | -59.8% | 62.4% | -55.8% | – |
| Cost of Goods Sold | $16,773 | $47,066 | $27,176 | $68,179 |
| Gross Profit | $5,401 | $8,158 | $6,827 | $8,753 |
| % Margin | 24.4% | 14.8% | 20.1% | 11.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,350 | $1,505 | $1,688 | $2,090 |
| SG&A Expenses | $2,339 | $3,891 | $3,335 | $5,619 |
| Sales & Mktg Exp. | $989 | $2,386 | $1,646 | $3,529 |
| Other Operating Expenses | $151 | $1,034 | -$39 | $1,246 |
| Operating Expenses | $2,491 | $4,925 | $3,296 | $6,865 |
| Operating Income | $2,910 | $3,232 | $3,531 | $1,887 |
| % Margin | 13.1% | 5.9% | 10.4% | 2.5% |
| Other Income/Exp. Net | -$1,253 | -$1,373 | -$1,196 | -$621 |
| Pre-Tax Income | $1,657 | $1,859 | $2,335 | $1,266 |
| Tax Expense | $764 | $2,568 | $944 | $4,038 |
| Net Income | $692 | -$468 | $959 | -$552 |
| % Margin | 3.1% | -0.8% | 2.8% | -0.7% |
| EPS | 0.098 | -0.07 | 0.14 | -0.08 |
| % Growth | 239.9% | -150.1% | 275% | – |
| EPS Diluted | 0.098 | -0.07 | 0.14 | -0.08 |
| Weighted Avg Shares Out | 7,044 | 6,685 | 7,044 | 7,100 |
| Weighted Avg Shares Out Dil | 7,044 | 7,044 | 7,044 | 7,044 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$731 |
| Interest Expense | $1,367 | $1,195 | $0 | $2,603 |
| Depreciation & Amortization | $105 | $442 | $130 | $366 |
| EBITDA | $3,200 | $3,603 | $3,770 | $3,622 |
| % Margin | 14.4% | 6.5% | 11.1% | 4.7% |