W-SCOPE Corporation
WSPCF · OTC
1/31/2025 | 1/31/2024 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,047 | $44,347 | $45,100 | $29,966 |
| % Growth | -30% | -1.7% | 50.5% | – |
| Cost of Goods Sold | $29,959 | $38,506 | $35,187 | $25,265 |
| Gross Profit | $1,088 | $5,841 | $9,913 | $4,701 |
| % Margin | 3.5% | 13.2% | 22% | 15.7% |
| R&D Expenses | $0 | $923 | $1,092 | $561 |
| G&A Expenses | $145 | $172 | $153 | $183 |
| SG&A Expenses | $2,080 | $2,273 | $1,917 | $2,697 |
| Sales & Mktg Exp. | $77 | $126 | $141 | $417 |
| Other Operating Expenses | $16 | -$922 | -$925 | -$456 |
| Operating Expenses | $2,096 | $2,274 | $2,084 | $2,802 |
| Operating Income | -$1,008 | $3,568 | $7,829 | $1,898 |
| % Margin | -3.2% | 8% | 17.4% | 6.3% |
| Other Income/Exp. Net | -$2,231 | $678 | $464 | -$4,838 |
| Pre-Tax Income | -$3,239 | $4,245 | $8,294 | -$2,940 |
| Tax Expense | $25 | $88 | $736 | $216 |
| Net Income | -$3,713 | $867 | $4,413 | -$2,943 |
| % Margin | -12% | 2% | 9.8% | -9.8% |
| EPS | -67.6 | 15.63 | 80.41 | -56.66 |
| % Growth | -532.5% | -80.6% | 241.9% | – |
| EPS Diluted | -67.6 | 15.62 | 78.51 | -56.66 |
| Weighted Avg Shares Out | 55 | 55 | 55 | 52 |
| Weighted Avg Shares Out Dil | 55 | 55 | 56 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | $92 | $514 | $205 | $10 |
| Interest Expense | $367 | $459 | $358 | $1,472 |
| Depreciation & Amortization | $5,118 | $7,036 | $7,094 | $5,655 |
| EBITDA | $2,246 | $10,604 | $15,746 | $7,554 |
| % Margin | 7.2% | 23.9% | 34.9% | 25.2% |