United Energy Group Limited
UNEGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $8,087,956 | $9,083,117 | $8,439,807 | $7,364,938 |
| % Growth | -11% | 7.6% | 14.6% | – |
| Cost of Goods Sold | $6,781,838 | $7,670,044 | $6,551,229 | $6,048,169 |
| Gross Profit | $1,306,118 | $1,413,073 | $1,888,578 | $1,316,769 |
| % Margin | 16.1% | 15.6% | 22.4% | 17.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $374,030 | $408,038 | $292,463 | $397,614 |
| SG&A Expenses | $439,198 | $315,354 | $385,147 | $448,560 |
| Sales & Mktg Exp. | $65,168 | -$92,684 | $92,684 | $50,946 |
| Other Operating Expenses | -$295,900 | $845,543 | $2,103 | -$124,038 |
| Operating Expenses | $143,298 | $1,160,897 | $387,250 | $324,522 |
| Operating Income | $1,162,820 | $252,176 | $1,501,328 | -$4,171,639 |
| % Margin | 14.4% | 2.8% | 17.8% | -56.6% |
| Other Income/Exp. Net | -$133,742 | -$168,460 | -$126,060 | -$87,797 |
| Pre-Tax Income | $1,029,078 | $83,716 | $1,375,268 | -$4,259,436 |
| Tax Expense | $288,936 | -$464,132 | $364,998 | -$888,918 |
| Net Income | $740,147 | $547,856 | $1,010,276 | -$3,370,508 |
| % Margin | 9.2% | 6% | 12% | -45.8% |
| EPS | 0.029 | 0.021 | 0.039 | -0.13 |
| % Growth | 35.2% | -45.4% | 130% | – |
| EPS Diluted | 0.029 | 0.021 | 0.039 | -0.13 |
| Weighted Avg Shares Out | 25,682,605 | 25,801,598 | 25,896,545 | 26,157,290 |
| Weighted Avg Shares Out Dil | 25,682,474 | 25,801,598 | 25,895,566 | 26,157,290 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $69,919 | $0 | $0 |
| Interest Expense | $6,826 | $350,968 | $0 | $155,215 |
| Depreciation & Amortization | $2,856,452 | $2,746,783 | $2,616,302 | $3,154,994 |
| EBITDA | $3,885,188 | $3,160,666 | $4,012,371 | $3,981,767 |
| % Margin | 48% | 34.8% | 47.5% | 54.1% |