Wharf (Holdings) Limited
WARFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12 | $19 | $18 | $22 |
| % Growth | -36.1% | 4.9% | -19.3% | – |
| Cost of Goods Sold | $4 | $10 | $9 | $11 |
| Gross Profit | $8 | $9 | $9 | $11 |
| % Margin | 64.2% | 47.8% | 49% | 50.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $1 | $1 | $2 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $1 |
| Other Operating Expenses | $1 | $1 | $1 | $1 |
| Operating Expenses | $2 | $2 | $2 | $3 |
| Operating Income | $6 | $7 | $7 | $9 |
| % Margin | 46.6% | 36.4% | 36.6% | 38.1% |
| Other Income/Exp. Net | -$12 | -$5 | -$6 | $1 |
| Pre-Tax Income | -$6 | $2 | $0 | $9 |
| Tax Expense | -$4 | $1 | $2 | $3 |
| Net Income | -$3 | $1 | -$2 | $6 |
| % Margin | -26.6% | 5% | -9.4% | 26.9% |
| EPS | -1.05 | 0.31 | -0.56 | 1.97 |
| % Growth | -438.7% | 155.4% | -128.4% | – |
| EPS Diluted | -1.05 | 0.31 | -0.56 | 1.97 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $1 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$5 | $4 | $1 | $10 |
| % Margin | -43.6% | 19.8% | 7.2% | 46.1% |