Yoma Strategic Holdings Ltd.
YMAIF · OTC
3/31/2025 | 12/31/2024 | 9/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $55 | $55 | $110 | $84 |
| % Growth | 0% | -49.9% | 30.1% | – |
| Cost of Goods Sold | $28 | $28 | $70 | $59 |
| Gross Profit | $27 | $27 | $39 | $25 |
| % Margin | 49.7% | 49.7% | 35.8% | 29.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5 | $5 | $0 | $0 |
| SG&A Expenses | $10 | $10 | $32 | $26 |
| Sales & Mktg Exp. | $4 | $4 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $10 | $10 | $32 | $26 |
| Operating Income | $17 | $17 | $7 | -$1 |
| % Margin | 31.7% | 31.7% | 6.3% | -1.6% |
| Other Income/Exp. Net | -$2 | -$2 | -$3 | -$44 |
| Pre-Tax Income | $15 | $15 | $4 | -$45 |
| Tax Expense | $2 | $2 | $3 | $5 |
| Net Income | $10 | $10 | -$3 | -$33 |
| % Margin | 18.5% | 18.5% | -2.5% | -39.5% |
| EPS | 0.003 | 0.003 | -0.001 | -0.015 |
| % Growth | 0% | 325% | 91.9% | – |
| EPS Diluted | 0.003 | 0.003 | -0.001 | -0.015 |
| Weighted Avg Shares Out | 3,763 | 3,763 | 2,243 | 2,240 |
| Weighted Avg Shares Out Dil | 2,913 | 2,913 | 2,243 | 2,240 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $5 | $4 |
| Interest Expense | $0 | $0 | $8 | $22 |
| Depreciation & Amortization | $1 | $1 | $7 | $7 |
| EBITDA | $16 | $16 | $14 | $6 |
| % Margin | 28.3% | 28.3% | 12.7% | 6.8% |