Zhong Yuan Bio-Technology Holdings Limited
ZHYBF · OTC
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $349 | $349 | $482 | $1,098 |
| % Growth | 0% | -27.6% | -56.1% | – |
| Cost of Goods Sold | $60 | $60 | $257 | $69 |
| Gross Profit | $408 | $408 | $225 | $1,030 |
| % Margin | 117.1% | 117.1% | 46.7% | 93.8% |
| R&D Expenses | $186 | $186 | $237 | $359 |
| G&A Expenses | $249 | $249 | $250 | $150 |
| SG&A Expenses | $334 | $334 | $370 | $273 |
| Sales & Mktg Exp. | $85 | $85 | $121 | $123 |
| Other Operating Expenses | -$119 | -$119 | -$475 | $0 |
| Operating Expenses | $401 | $401 | $133 | $632 |
| Operating Income | -$112 | -$112 | $92 | $398 |
| % Margin | -32.1% | -32.1% | 19.2% | 36.2% |
| Other Income/Exp. Net | $33 | $33 | -$48 | -$13 |
| Pre-Tax Income | -$79 | -$79 | $44 | $385 |
| Tax Expense | $0 | $0 | $0 | -$1 |
| Net Income | -$74 | -$74 | $52 | $398 |
| % Margin | -21.1% | -21.1% | 10.7% | 36.2% |
| EPS | -0.004 | -0.004 | 0.003 | 0.023 |
| % Growth | 0% | -244.8% | -87.1% | – |
| EPS Diluted | -0.004 | -0.004 | 0.003 | 0.022 |
| Weighted Avg Shares Out | 17,701 | 17,701 | 17,748 | 17,680 |
| Weighted Avg Shares Out Dil | 17,700 | 17,700 | 17,992 | 17,980 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $13 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$111 | -$111 | $93 | $399 |
| % Margin | -31.9% | -31.8% | 19.4% | 36.3% |