Plutus Financial Group Limited (PLUT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.95M | 3.43M | 3.43M | 2.14M | 2.14M | 1.58M | 911K | 2.72M | 10.95M |
| Gross Margin % | 100% | 100% | 100% | 100% | 100% | 100% | 14.55% | 65.81% | 86.39% |
| Gross Profit Growth % | -8.84% | 117.55% | - | - | - | 73.22% | -91.68% | - | - |
| Operating Expenses | 9.31M | 4.67M | 4.67M | 4.52M | 4.52M | 5.8M | 1.8M | 2.32M | 3.47M |
| OpEx % of Revenue | 476.49% | 136.11% | 136.11% | 210.92% | 210.92% | 367.46% | 28.74% | 56.16% | 27.35% |
| Selling, General & Admin | 8.85M | 3.88M | 3.88M | 4.04M | 4.04M | 5.14M | 1.5M | 1.96M | 2.98M |
| SG&A % of Revenue | 453.39% | 113.17% | 113.17% | 188.45% | 188.45% | 325.79% | 23.98% | 47.47% | 23.51% |
| Research & Development | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Operating Income | -7.35M | -1.24M | -1.24M | -2.38M | -2.38M | -4.22M | -888K | 399K | 7.49M |
| Operating Margin % | -376.49% | -36.11% | -36.11% | -110.92% | -110.92% | -267.46% | -14.19% | 9.65% | 59.04% |
| Operating Income Growth % | -209.41% | 70.63% | - | - | - | -375.28% | -111.86% | - | - |
| EBITDA | -7.35M | -1.24M | -1.24M | -2.38M | -2.38M | -4.22M | -886K | 403K | 7.53M |
| EBITDA Margin % | -376.49% | -36.11% | -36.11% | -110.92% | -110.92% | -267.46% | -14.15% | 9.75% | 59.4% |
| EBITDA Growth % | -209.41% | 70.63% | - | - | - | -376.35% | -111.76% | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 2K | 4K | 45K |
| EBIT | -7.01M | -1.11M | -1.11M | -2.21M | -2.21M | -4.17M | -865K | 588K | 7.56M |
| Net Interest Income | 0 | -117.5K | -117.5K | 117.5K | 117.5K | -33.5K | 0 | -19K | 0 |
| Interest Income | 0 | 0 | 0 | 117.5K | 117.5K | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 117.5K | 117.5K | 0 | 0 | 33.5K | 0 | 19K | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - |
| Pretax Income | -7.01M | -1.11M | -1.11M | -2.21M | -2.21M | -4.17M | -740K | 569K | 7.56M |
| Pretax Margin % | -358.96% | -32.35% | -32.35% | -103.03% | -103.03% | -264.23% | -11.82% | 13.77% | 59.65% |
| Income Tax | 645.83K | 243K | 243K | 313.5K | 313.5K | 735.5K | 224K | -41K | 1.26M |
| Effective Tax Rate % | -9.21% | -21.88% | -21.88% | -14.2% | -14.2% | -17.64% | -30.27% | -7.21% | 16.62% |
| Net Income | -6.36M | -867.5K | -867.5K | -1.89M | -1.89M | -3.43M | -964K | 610K | 6.31M |
| Net Margin % | -325.9% | -25.27% | -25.27% | -88.4% | -88.4% | -217.62% | -15.4% | 14.76% | 49.74% |
| Net Income Growth % | -236.06% | 74.74% | - | - | - | -256.22% | -115.29% | - | - |
| Net Income (Continuing) | -7.66M | -1.35M | -1.35M | -2.52M | -2.52M | -4.91M | -964K | 610K | 6.31M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.48 | -0.07 | -0.07 | -0.16 | -0.16 | -0.29 | -0.07 | 0.04 | 0.45 |
| EPS Growth % | -200% | 75.07% | - | - | - | -323.98% | -115.2% | - | - |
| EPS (Basic) | -0.48 | -0.07 | -0.07 | -0.16 | -0.16 | -0.29 | -0.07 | 0.04 | 0.45 |
| Diluted Shares Outstanding | 13.31M | 12M | 12M | 12M | 12M | 12M | 14.1M | 14.1M | 14.1M |
| Basic Shares Outstanding | 13.31M | 12M | 12M | 12M | 12M | 12M | 14.1M | 14.1M | 14.1M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - |