Wharf Real Estate Investment Company Limited
WRFRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,912 | $13,306 | $12,459 | $16,043 |
| % Growth | -3% | 6.8% | -22.3% | – |
| Cost of Goods Sold | $2,572 | $2,622 | $2,481 | $5,338 |
| Gross Profit | $10,340 | $10,684 | $9,978 | $10,705 |
| % Margin | 80.1% | 80.3% | 80.1% | 66.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $163 | $171 | $295 | $222 |
| SG&A Expenses | $412 | $445 | $857 | $1,311 |
| Sales & Mktg Exp. | $249 | $274 | $562 | $1,089 |
| Other Operating Expenses | $237 | $246 | $280 | $330 |
| Operating Expenses | $649 | $691 | $1,137 | $1,641 |
| Operating Income | $9,691 | $9,993 | $8,841 | $9,064 |
| % Margin | 75.1% | 75.1% | 71% | 56.5% |
| Other Income/Exp. Net | -$7,638 | -$4,211 | -$16,416 | -$3,026 |
| Pre-Tax Income | $2,053 | $5,782 | -$7,575 | $6,038 |
| Tax Expense | $1,178 | $1,138 | $1,368 | $1,599 |
| Net Income | $891 | $4,766 | -$8,856 | $4,391 |
| % Margin | 6.9% | 35.8% | -71.1% | 27.4% |
| EPS | 0.3 | 1.57 | -2.92 | 1.45 |
| % Growth | -80.9% | 153.8% | -301.4% | – |
| EPS Diluted | 0.29 | 1.57 | -2.92 | 1.45 |
| Weighted Avg Shares Out | 3,006 | 3,036 | 3,036 | 3,036 |
| Weighted Avg Shares Out Dil | 3,036 | 3,036 | 3,036 | 3,036 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$72 | -$72 | $0 | $0 |
| Interest Expense | $2,024 | $2,261 | $1,775 | $662 |
| Depreciation & Amortization | $237 | $246 | $280 | $330 |
| EBITDA | $4,314 | $8,289 | -$6,153 | $7,006 |
| % Margin | 33.4% | 62.3% | -49.4% | 43.7% |