Acciona, S.A.
ACXIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,190,000 | $17,967,000 | $12,211,000 | $8,104,304 |
| % Growth | 6.8% | 47.1% | 50.7% | – |
| Cost of Goods Sold | $7,059,000 | $5,465,000 | $3,411,000 | $1,870,206 |
| Gross Profit | $12,131,000 | $12,502,000 | $8,800,000 | $6,234,098 |
| % Margin | 63.2% | 69.6% | 72.1% | 76.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,845,000 | $7,504,000 | $4,645,000 | $3,523,951 |
| SG&A Expenses | $7,845,000 | $3,164,000 | $4,645,000 | $3,523,951 |
| Sales & Mktg Exp. | $0 | -$4,340,000 | $0 | $0 |
| Other Operating Expenses | $2,970,000 | $8,087,000 | $2,821,000 | $2,041,991 |
| Operating Expenses | $10,815,000 | $11,251,000 | $7,466,000 | $5,565,942 |
| Operating Income | $1,316,000 | $1,251,000 | $1,334,000 | $829,495 |
| % Margin | 6.9% | 7% | 10.9% | 10.2% |
| Other Income/Exp. Net | -$551,000 | -$432,000 | -$465,000 | -$254,000 |
| Pre-Tax Income | $765,000 | $819,000 | $869,000 | $574,750 |
| Tax Expense | $156,000 | $198,000 | $254,000 | $170,605 |
| Net Income | $422,000 | $541,000 | $441,000 | $332,000 |
| % Margin | 2.2% | 3% | 3.6% | 4.1% |
| EPS | 7.74 | 9.89 | 8.06 | 6.08 |
| % Growth | -21.7% | 22.7% | 32.6% | – |
| EPS Diluted | 7.74 | 9.89 | 8.06 | 6.08 |
| Weighted Avg Shares Out | 54,531 | 54,724 | 54,685 | 54,628 |
| Weighted Avg Shares Out Dil | 54,531 | 54,724 | 54,685 | 54,628 |
| Supplemental Information | – | – | – | – |
| Interest Income | $163,000 | $168,000 | $46,000 | $52,299 |
| Interest Expense | $658,000 | $511,000 | $257,000 | $234,735 |
| Depreciation & Amortization | $1,139,000 | $1,094,000 | $483,000 | $459,000 |
| EBITDA | $2,562,000 | $2,424,000 | $1,643,000 | $1,127,000 |
| % Margin | 13.4% | 13.5% | 13.5% | 13.9% |