Wharf (Holdings) Limited
WARFF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $6 | $5 | $7 | $11 |
| % Growth | 11.5% | -27.7% | -35% | – |
| Cost of Goods Sold | $0 | $1 | $3 | $6 |
| Gross Profit | $6 | $4 | $4 | $5 |
| % Margin | 100% | 78.2% | 54% | 48% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $1 | $1 | $1 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $2 | $3 | $6 |
| Operating Expenses | $3 | $3 | $4 | $7 |
| Operating Income | $3 | $3 | $3 | $4 |
| % Margin | 46.9% | 50.3% | 43.9% | 37.4% |
| Other Income/Exp. Net | -$2 | $0 | -$9 | -$4 |
| Pre-Tax Income | $1 | -$1 | -$6 | $0 |
| Tax Expense | $0 | -$1 | -$3 | $0 |
| Net Income | $1 | -$1 | -$3 | $0 |
| % Margin | 9.4% | -11.5% | -37.5% | 2.3% |
| EPS | 0.18 | -0.19 | -0.86 | 0.082 |
| % Growth | 194.7% | 77.9% | -1,155.2% | – |
| EPS Diluted | 0.18 | -0.19 | -0.86 | 0.082 |
| 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 | $1 | $0 | $0 | $1 |
| Depreciation & Amortization | $0 | $4 | -$3 | $0 |
| EBITDA | $0 | -$3 | -$3 | $8 |
| % Margin | 0% | -50.1% | -38.9% | 71.6% |