Truly International Holdings Limited
TRUHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,840 | $15,588 | $19,287 | $22,543 |
| % Growth | 14.4% | -19.2% | -14.4% | – |
| Cost of Goods Sold | $16,454 | $14,266 | $17,802 | $19,930 |
| Gross Profit | $1,386 | $1,322 | $1,485 | $2,613 |
| % Margin | 7.8% | 8.5% | 7.7% | 11.6% |
| R&D Expenses | $680 | $658 | $796 | $811 |
| G&A Expenses | $461 | $449 | $584 | $486 |
| SG&A Expenses | $781 | $770 | $1,042 | $923 |
| Sales & Mktg Exp. | $320 | $321 | $458 | $437 |
| Other Operating Expenses | -$832 | -$2 | -$36 | $49 |
| Operating Expenses | $630 | $1,426 | $1,802 | $1,784 |
| Operating Income | $757 | -$104 | -$317 | $829 |
| % Margin | 4.2% | -0.7% | -1.6% | 3.7% |
| Other Income/Exp. Net | -$456 | $353 | $694 | $767 |
| Pre-Tax Income | $300 | $249 | $377 | $1,596 |
| Tax Expense | $54 | $89 | $57 | $165 |
| Net Income | $302 | $263 | $318 | $1,378 |
| % Margin | 1.7% | 1.7% | 1.6% | 6.1% |
| EPS | 0.096 | 0.083 | 0.098 | 0.42 |
| % Growth | 15% | -14.9% | -76.7% | – |
| EPS Diluted | 0.096 | 0.083 | 0.098 | 0.42 |
| Weighted Avg Shares Out | 3,161 | 3,161 | 3,257 | 3,289 |
| Weighted Avg Shares Out Dil | 3,161 | 3,161 | 3,257 | 3,289 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $22 | $21 | $48 |
| Interest Expense | $380 | $389 | $355 | $341 |
| Depreciation & Amortization | $1,296 | $1,357 | $1,623 | $1,403 |
| EBITDA | $1,977 | $1,912 | $2,354 | $3,340 |
| % Margin | 11.1% | 12.3% | 12.2% | 14.8% |