Wellchange Holdings Company Limited
WCT · NASDAQ
12/30/2024 | 12/30/2023 | 12/30/2022 | 12/30/2021 | |
|---|---|---|---|---|
| Revenue | $2,309 | $2,490 | $1,671 | $672 |
| % Growth | -7.3% | 49% | 148.8% | – |
| Cost of Goods Sold | $692 | $548 | $353 | $254 |
| Gross Profit | $1,617 | $1,942 | $1,318 | $417 |
| % Margin | 70% | 78% | 78.9% | 62.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,029 | $712 | $347 | $171 |
| SG&A Expenses | $1,675 | $712 | $347 | $171 |
| Sales & Mktg Exp. | $646 | $0 | $0 | $0 |
| Other Operating Expenses | $399 | $47 | $33 | $21 |
| Operating Expenses | $2,074 | $759 | $379 | $192 |
| Operating Income | -$457 | $1,183 | $939 | $226 |
| % Margin | -19.8% | 47.5% | 56.2% | 33.6% |
| Other Income/Exp. Net | -$28 | -$15 | -$1 | -$9 |
| Pre-Tax Income | -$485 | $1,169 | $938 | $216 |
| Tax Expense | -$53 | $231 | $157 | $45 |
| Net Income | -$432 | $938 | $781 | $171 |
| % Margin | -18.7% | 37.7% | 46.7% | 25.5% |
| EPS | -0.021 | 0.044 | 0.037 | 0.008 |
| % Growth | -147.1% | 20% | 356.8% | – |
| EPS Diluted | -0.021 | 0.044 | 0.037 | 0.008 |
| Weighted Avg Shares Out | 20,610 | 21,100 | 21,100 | 21,100 |
| Weighted Avg Shares Out Dil | 20,610 | 21,100 | 21,100 | 21,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $0 | $4 |
| Interest Expense | $17 | $17 | $14 | $13 |
| Depreciation & Amortization | $301 | $40 | $39 | $25 |
| EBITDA | -$156 | $1,224 | $978 | $250 |
| % Margin | -6.8% | 49.1% | 58.5% | 37.2% |