Preferred Commerce, Inc. (CELV)
USD 3.0
(-13.54%)
USD 3.0
(-13.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 234.59 Thousand | 31.13 Thousand | 18.59 Thousand | 98.19 Thousand | 2928.00 | 65.09 Thousand |
| Cost of Revenue | 101.57 Thousand | 19.8 Thousand | 11.96 Thousand | 54.9 Thousand | 30.63 Thousand | 446.24 Thousand |
| Gross Profit | 133.01 Thousand | 11.32 Thousand | 6630.00 | 43.29 Thousand | -27.7 Thousand | -381.14 Thousand |
| Operating Expenses | 764.65 Thousand | 377.89 Thousand | 460.45 Thousand | 327.17 Thousand | 288.67 Thousand | 411.92 Thousand |
| Selling, General and Administrative Expenses | 764.65 Thousand | 377.89 Thousand | 460.45 Thousand | 327.17 Thousand | 288.67 Thousand | 411.92 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | -156.48 Thousand | - |
| Cost and Expenses | 866.23 Thousand | 397.7 Thousand | 472.41 Thousand | 382.07 Thousand | 319.3 Thousand | 858.16 Thousand |
| Operating Income | -631.63 Thousand | -366.57 Thousand | -453.83 Thousand | -283.88 Thousand | -316.38 Thousand | -793.06 Thousand |
| Interest Expense | 93.49 Thousand | 121.72 Thousand | 117.4 Thousand | 687.02 Thousand | 1.14 Million | 686.27 Thousand |
| Income Tax Expense | -725.13 Thousand | - | - | - | 5.00 | - |
| Earnings before Tax | -725.13 Thousand | -488.3 Thousand | -572.75 Thousand | -979.41 Thousand | -1.45 Million | -1.48 Million |
| Net Income | -725.13 Thousand | -488.3 Thousand | -572.75 Thousand | -979.41 Thousand | -1.45 Million | -1.48 Million |
| Earnings Per Share Basic | -0.01 | -0.00 | -0.01 | -0.01 | -0.02 | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.00 | -0.01 | -0.01 | -0.02 | -0.02 |
| Weighted Average Shares Outstanding | 112.47 Million | 103.44 Million | 95.77 Million | 104.14 Million | 79.2 Million | 77.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.47 Million | 103.44 Million | 95.77 Million | 104.14 Million | 79.2 Million | 77.11 Million |
| Gross Margin | 0.57 | 0.36 | 0.36 | 0.44 | -9.46 | -5.85 |
| EBIT Margin | -2.67 | -11.59 | -24.18 | -2.83 | -107.61 | -12.18 |
| Profit Margin | -3.09 | -15.68 | -30.81 | -9.97 | -497.96 | -22.86 |
| EBITDA | -626.23 Thousand | -360.77 Thousand | -451.03 Thousand | -286.64 Thousand | -315.07 Thousand | -793.06 Thousand |
| Earnings Before Tax Margin | -2.69 | -11.77 | -24.41 | -2.89 | -108.05 | -12.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 47.83 Thousand | 74.73 Thousand | 27.47 Thousand | 46.22 Thousand | 234.59 Thousand | 59.63 Thousand |
| Cost of Revenue | 20.18 Thousand | 22.81 Thousand | 9653.00 | 40.8 Thousand | 101.57 Thousand | 21.56 Thousand |
| Gross Profit | 27.64 Thousand | 51.91 Thousand | 17.82 Thousand | 5413.00 | 133.01 Thousand | 38.06 Thousand |
| Operating Expenses | -131 Thousand | 370.61 Thousand | 175.2 Thousand | 230.55 Thousand | 764.65 Thousand | 212.42 Thousand |
| Selling, General and Administrative Expenses | -131 Thousand | 370.61 Thousand | 175.2 Thousand | 230.55 Thousand | - | 211.17 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | -110.81 Thousand | 393.42 Thousand | 184.85 Thousand | 271.36 Thousand | 866.23 Thousand | 233.98 Thousand |
| Operating Income | 158.64 Thousand | -318.7 Thousand | -157.38 Thousand | -225.14 Thousand | -631.64 Thousand | -174.35 Thousand |
| Interest Expense | 45.77 Thousand | 13.66 Thousand | 36.93 Thousand | 25.7 Thousand | 93.49 Thousand | 21.54 Thousand |
| Income Tax Expense | 1.6 Million | - | - | - | - | -2.00 |
| Earnings before Tax | 1.71 Million | -332.36 Thousand | -194.31 Thousand | -250.85 Thousand | -725.13 Thousand | -195.89 Thousand |
| Net Income | 1.71 Million | -332.36 Thousand | -194.31 Thousand | -250.85 Thousand | -725.13 Thousand | -195.89 Thousand |
| Earnings Per Share Basic | 0.02 | -0.00 | -0.00 | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | 0.02 | -0.00 | -0.00 | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 114.42 Million | 113.49 Million | 112.47 Million | 112.47 Million | 112.47 Million | 103.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.42 Million | 113.49 Million | 112.47 Million | 112.47 Million | 112.47 Million | 103.44 Million |
| Gross Margin | 0.58 | 0.69 | 0.65 | 0.12 | 0.57 | 0.64 |
| EBIT Margin | 36.90 | -4.25 | -5.68 | -4.84 | - | -2.90 |
| Profit Margin | 35.91 | -4.45 | -7.07 | -5.43 | -3.09 | -3.29 |
| EBITDA | 1.76 Million | -317.45 Thousand | -156.13 Thousand | -223.89 Thousand | - | -173.1 Thousand |
| Earnings Before Tax Margin | 3.32 | -4.26 | -5.73 | -4.87 | -2.69 | -2.92 |
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