Truly International Holdings Limited
TRUHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $8,098,185 | $9,254,877 | $8,585,292 | $8,329,909 |
| % Growth | -12.5% | 7.8% | 3.1% | – |
| Cost of Goods Sold | $7,461,138 | $8,566,021 | $7,887,915 | $7,667,936 |
| Gross Profit | $637,047 | $688,856 | $697,377 | $661,973 |
| % Margin | 7.9% | 7.4% | 8.1% | 7.9% |
| R&D Expenses | $0 | $679,729 | $0 | $657,738 |
| G&A Expenses | $212,340 | $218,647 | $242,374 | $230,528 |
| SG&A Expenses | $340,241 | $373,429 | $396,598 | $369,504 |
| Sales & Mktg Exp. | $127,901 | $166,180 | $154,224 | $141,146 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $340,241 | $1,053,158 | $396,598 | $712,377 |
| Operating Income | $296,806 | -$364,302 | $300,779 | -$36,400 |
| % Margin | 3.7% | -3.9% | 3.5% | -0.4% |
| Other Income/Exp. Net | -$138,164 | $510,002 | -$146,100 | $124,730 |
| Pre-Tax Income | $158,642 | $145,700 | $154,679 | $88,330 |
| Tax Expense | $41,113 | $27,017 | $26,797 | $58,586 |
| Net Income | $140,686 | $127,934 | $174,151 | $95,221 |
| % Margin | 1.7% | 1.4% | 2% | 1.1% |
| EPS | 0.045 | 0.04 | 0.055 | 0.03 |
| % Growth | 11.4% | -26.5% | 82.1% | – |
| EPS Diluted | 0.045 | 0.04 | 0.055 | 0.03 |
| Weighted Avg Shares Out | 3,131,366 | 3,161,206 | 3,161,209 | 3,161,178 |
| Weighted Avg Shares Out Dil | 3,131,259 | 3,161,105 | 3,161,105 | 3,161,105 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $88,066 |
| Interest Expense | $157,953 | $163,221 | $0 | $197,687 |
| Depreciation & Amortization | $588,062 | $654,692 | $630,687 | $669,466 |
| EBITDA | $884,868 | $970,119 | $931,466 | $961,935 |
| % Margin | 10.9% | 10.5% | 10.8% | 11.5% |