TruGolf Holdings, Inc.
TRUG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22 | $21 | $20 | $21 |
| % Growth | 6.2% | 1.8% | -4.8% | – |
| Cost of Goods Sold | $7 | $9 | $7 | $6 |
| Gross Profit | $15 | $12 | $13 | $15 |
| % Margin | 66.7% | 58.5% | 65.3% | 72.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16 | $0 | $12 | $0 |
| SG&A Expenses | $16 | $21 | $12 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $0 | $1 | $9 |
| Operating Expenses | $17 | $21 | $12 | $9 |
| Operating Income | -$2 | -$9 | $1 | $6 |
| % Margin | -9.6% | -42.1% | 3.6% | 29.7% |
| Other Income/Exp. Net | -$7 | -$2 | -$2 | -$0 |
| Pre-Tax Income | -$9 | -$10 | -$1 | $6 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$9 | -$10 | -$1 | $6 |
| % Margin | -40.2% | -50% | -4.7% | 29.1% |
| EPS | -2.56 | -1.22 | -0.14 | -0.025 |
| % Growth | -109.8% | -771.4% | -455.6% | – |
| EPS Diluted | -2.56 | -1.22 | -0.14 | -0.025 |
| Weighted Avg Shares Out | 3 | 8 | 7 | 8 |
| Weighted Avg Shares Out Dil | 3 | 8 | 7 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2 | $0 | $0 |
| Interest Expense | $7 | $0 | $0 | $1 |
| Depreciation & Amortization | $1 | $0 | $0 | $0 |
| EBITDA | -$1 | -$9 | $1 | $6 |
| % Margin | -5.6% | -41.8% | 4.2% | 30% |