DSwiss, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.9M | $3.1M | $1.5M | $1.8M | $2.0M | $1.3M | $273.7K | $220.1K |
| Cost of Revenue | $2.4M | $2.5M | $1.1M | $1.4M | $1.5M | $980.2K | $181.9K | $178.3K |
| Gross Profit | $564.6K | $623.3K | $359.2K | $445.0K | $499.1K | $367.5K | $91.7K | $41.8K |
| Gross Margin | 19.3% | 20.0% | 24.4% | 24.1% | 25.5% | 27.3% | 33.5% | 19.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $630.6K | $603.7K | $367.6K | $402.4K | $308.7K | $288.0K | $242.2K | $236.7K |
| Operating Income | $-1.2K | $-1.2K | $-1.3K | $-1.3K | $-1.5K | $-1.2K | $295.5K | $-371.3K |
| Operating Margin | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | -0.1% | 108.0% | -168.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-60.9K | $30.1K | $-48.9K | $-2.4K | $150.3K | $30.0K | $-295.5K | $-371.3K |
| Income Tax Expense | $16.0K | $7.9K | $657 | $516 | $176 | $2.9K | — | — |
| Net Income | $-76.9K | $22.2K | $-49.5K | $-2.9K | $150.1K | $27.2K | $-295.5K | $-371.3K |
| Net Margin | -2.6% | 0.7% | -3.4% | -0.2% | 7.7% | 2.0% | -108.0% | -168.7% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 206.9M | 206.9M | 206.9M | 206.9M | 206.9M | 206.9M | 206.9M | 206.9M |
| Shares Outstanding (Diluted) | 206.9M | 206.9M | 206.9M | 206.9M | 206.9M | 206.9M | 206.9M | 206.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |