Automatic Bank Services Limited

ABANF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$151,458$134,919$117,283$110,408
% Growth12.3%15%6.2%
Cost of Goods Sold$17,935$14,041$7,655$5,440
Gross Profit$133,523$120,878$109,628$104,968
% Margin88.2%89.6%93.5%95.1%
R&D Expenses$0$0$0$0
G&A Expenses$4,130$9,398$5,459$5,043
SG&A Expenses$5,191$68,182$5,459$5,043
Sales & Mktg Exp.$1,061$58,784$0$0
Other Operating Expenses$72,731$10,728$0$0
Operating Expenses$77,922$78,910$71,452$60,078
Operating Income$55,601$41,968$45,831$50,330
% Margin36.7%31.1%39.1%45.6%
Other Income/Exp. Net$9,358$6,696-$11,391$7,402
Pre-Tax Income$64,959$48,664$34,440$57,732
Tax Expense$14,054$10,448$10,355$13,175
Net Income$50,905$38,216$24,085$44,557
% Margin33.6%28.3%20.5%40.4%
EPS1.270.960.61.11
% Growth32.3%60%-45.9%
EPS Diluted1.270.960.61.11
Weighted Avg Shares Out39,86939,80840,14240,141
Weighted Avg Shares Out Dil39,86939,80840,14240,141
Supplemental Information
Interest Income$3,498$3,245$2,789$2,870
Interest Expense$713$973$556$356
Depreciation & Amortization$9,740$8,715$6,852$6,553
EBITDA$75,412$58,137$41,848$64,641
% Margin49.8%43.1%35.7%58.5%