Wellchange Holdings Company Limited
WCT · NASDAQ
12/30/2024 | 6/29/2024 | 12/30/2023 | 6/29/2023 | |
|---|---|---|---|---|
| Revenue | $1,248 | $1,061 | $1,309 | $590 |
| % Growth | 17.6% | -18.9% | 121.7% | – |
| Cost of Goods Sold | $486 | $206 | $280 | $134 |
| Gross Profit | $762 | $855 | $1,029 | $457 |
| % Margin | 61.1% | 80.6% | 78.6% | 77.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,027 | $2 | $140 | $117 |
| SG&A Expenses | $1,374 | $300 | $385 | $170 |
| Sales & Mktg Exp. | $347 | $299 | $245 | $53 |
| Other Operating Expenses | $376 | $23 | $13 | $10 |
| Operating Expenses | $1,751 | $323 | $399 | $180 |
| Operating Income | -$989 | $532 | $630 | $277 |
| % Margin | -79.2% | 50.1% | 48.1% | 46.8% |
| Other Income/Exp. Net | -$35 | $7 | -$8 | -$3 |
| Pre-Tax Income | -$1,024 | $539 | $622 | $273 |
| Tax Expense | -$142 | $89 | $149 | $41 |
| Net Income | -$882 | $450 | $473 | $232 |
| % Margin | -70.6% | 42.4% | 36.1% | 39.3% |
| EPS | -0.043 | 0.023 | 0.024 | 0.012 |
| % Growth | -289.4% | -4.2% | 103.4% | – |
| EPS Diluted | -0.043 | 0.023 | 0.024 | 0.012 |
| Weighted Avg Shares Out | 20,610 | 20,000 | 20,001 | 20,001 |
| Weighted Avg Shares Out Dil | 20,610 | 20,000 | 20,000 | 20,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $9 | $8 | $4 |
| Depreciation & Amortization | $280 | $20 | $20 | $10 |
| EBITDA | -$708 | $552 | $650 | $287 |
| % Margin | -56.8% | 52.1% | 49.7% | 48.6% |