UGE International Ltd.

UGEIF · OTC
Analyze with AI
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$1,232$3,831$2,700$1,440
% Growth-67.8%41.9%87.5%
Cost of Goods Sold$888$2,434$1,829$931
Gross Profit$344$1,397$871$509
% Margin27.9%36.5%32.3%35.3%
R&D Expenses$1,279$424$129$136
G&A Expenses$10,738$7,011$5,342$3,592
SG&A Expenses$10,738$7,011$5,342$3,592
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1,214$143-$524-$229
Operating Expenses$12,579$7,578$4,947$3,363
Operating Income-$12,235-$6,181-$4,076-$2,855
% Margin-992.8%-161.3%-151%-198.3%
Other Income/Exp. Net-$1,823-$127-$248$2,334
Pre-Tax Income-$14,315-$7,448-$4,325-$901
Tax Expense$0$1,267-$163$90
Net Income-$14,315-$8,715-$4,162-$992
% Margin-1,161.6%-227.5%-154.1%-68.9%
EPS-0.43-0.27-0.13-0.04
% Growth-59.3%-107.7%-222.6%
EPS Diluted-0.43-0.27-0.13-0.04
Weighted Avg Shares Out33,06732,53631,01524,609
Weighted Avg Shares Out Dil33,06732,53631,01524,609
Supplemental Information
Interest Income$3,811$49$42$1
Interest Expense$3,751$904$342$379
Depreciation & Amortization$349$123$65$58
EBITDA-$9,958-$5,520-$3,918-$2,522
% Margin-808%-144.1%-145.1%-175.2%