TOM Group Limited

TOCOF · OTC
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12/31/2024
6/30/2024
12/31/2023
6/30/2023
Revenue$404,677$342,339$405,774$378,672
% Growth18.2%-15.6%7.2%
Cost of Goods Sold$232,327$210,833$245,255$229,888
Gross Profit$172,350$131,506$160,519$148,784
% Margin42.6%38.4%39.6%39.3%
R&D Expenses$0$0$0$0
G&A Expenses$33,756$34,786$33,209$34,174
SG&A Expenses$98,862$91,844$98,074$93,291
Sales & Mktg Exp.$65,106$57,058$64,865$59,117
Other Operating Expenses$131,632$0$0$0
Operating Expenses$230,494$91,844$167,601$151,261
Operating Income-$58,144$39,662$7,007-$6,755
% Margin-14.4%11.6%1.7%-1.8%
Other Income/Exp. Net-$40,548-$176,975-$179,720-$73,571
Pre-Tax Income-$98,692-$137,313-$117,275-$80,326
Tax Expense$4,968$6,146$4,683$9,179
Net Income-$110,617-$145,414-$126,879-$94,547
% Margin-27.3%-42.5%-31.3%-25%
EPS-0.028-0.037-0.032-0.024
% Growth22.9%-14.3%-34.3%
EPS Diluted-0.028-0.037-0.032-0.024
Weighted Avg Shares Out3,958,5673,958,5673,956,9893,956,989
Weighted Avg Shares Out Dil3,958,5113,958,5113,956,9893,956,989
Supplemental Information
Interest Income$4,044$0$110,193$77,849
Interest Expense$222,101$110,156$0$0
Depreciation & Amortization$78,547$49,627$68,256$73,503
EBITDA$86,172$28,098$62,461$66,748
% Margin21.3%8.2%15.4%17.6%