Zip Co Limited
ZIZTF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $562,361 | $509,234 | $438,001 | $432,826 |
| % Growth | 10.4% | 16.3% | 1.2% | – |
| Cost of Goods Sold | $228,533 | $0 | $495,100 | $203,256 |
| Gross Profit | $158,201 | $509,234 | -$57,099 | $229,570 |
| % Margin | 28.1% | 100% | -13% | 53% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $182,560 | $24,149 | $20,847 | $10,424 |
| SG&A Expenses | -$22,891 | $277,681 | $192,416 | $32,426 |
| Sales & Mktg Exp. | $20,578 | $27,503 | $21,060 | $10,530 |
| Other Operating Expenses | $144,090 | $0 | $0 | $0 |
| Operating Expenses | $121,199 | $277,681 | $192,416 | $113,762 |
| Operating Income | $37,002 | $231,553 | -$249,515 | $73,033 |
| % Margin | 6.6% | 45.5% | -57% | 16.9% |
| Other Income/Exp. Net | $16,609 | -$259,828 | $187,128 | -$29,290 |
| Pre-Tax Income | $53,611 | -$28,275 | -$62,387 | $0 |
| Tax Expense | -$3,279 | -$51,280 | $4,946 | $0 |
| Net Income | $56,890 | $23,005 | $2,253,320 | $872,650 |
| % Margin | 10.1% | 4.5% | 514.5% | 201.6% |
| EPS | 0.044 | 0.018 | -0.06 | 1,031,887,999 |
| % Growth | 139.1% | 130.8% | -100% | – |
| EPS Diluted | 0.043 | 0.018 | -0.06 | -36,620,000 |
| Weighted Avg Shares Out | 1,292,156 | 1,264,011 | 1,126,271 | 1,031,569 |
| Weighted Avg Shares Out Dil | 1,328,985 | 1,261,199 | 1,126,660 | 1,031,888 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $114,989 | $0 |
| Interest Expense | $0 | $138,762 | $0 | $8,256 |
| Depreciation & Amortization | $33,348 | $16,980 | $54,846 | $89,735 |
| EBITDA | $87,712 | $200,060 | $183,522 | $14,454 |
| % Margin | 15.6% | 39.3% | 41.9% | 3.3% |