Value Exchange International, Inc.
VEII · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $4,387 | $4,064 | $3,370 | $3,335 |
| % Growth | 7.9% | 20.6% | 1.1% | – |
| Cost of Goods Sold | $3,796 | $3,424 | $2,228 | $7,194 |
| Gross Profit | $592 | $640 | $1,142 | -$317 |
| % Margin | 13.5% | 15.7% | 33.9% | -9.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,165 | $851 | $1,087 | $2,494 |
| SG&A Expenses | $1,165 | $851 | $1,087 | $5,398 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$142 | -$83 | $342 | -$17 |
| Operating Expenses | $1,022 | $768 | $1,429 | $5,382 |
| Operating Income | -$431 | -$128 | -$287 | -$5,699 |
| % Margin | -9.8% | -3.2% | -8.5% | -170.9% |
| Other Income/Exp. Net | -$91 | -$205 | $661 | $120 |
| Pre-Tax Income | -$521 | -$333 | $375 | -$5,579 |
| Tax Expense | $0 | $0 | $0 | $35 |
| Net Income | -$528 | -$334 | $389 | -$5,613 |
| % Margin | -12% | -8.2% | 11.6% | -168.3% |
| EPS | -0.012 | -0.008 | 0.009 | -0.13 |
| % Growth | -57.1% | -186.5% | 106.8% | – |
| EPS Diluted | -0.012 | -0.008 | 0.009 | -0.13 |
| Weighted Avg Shares Out | 43,501 | 43,501 | 43,501 | 40,875 |
| Weighted Avg Shares Out Dil | 43,501 | 43,501 | 43,501 | 40,875 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $0 |
| Interest Expense | $65 | $60 | $60 | $143 |
| Depreciation & Amortization | $52 | $212 | $222 | $213 |
| EBITDA | -$404 | -$61 | $656 | -$5,330 |
| % Margin | -9.2% | -1.5% | 19.5% | -159.8% |