AddLife AB (publ)
ADDLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,286 | $9,685 | $9,084 | $7,993 |
| % Growth | 6.2% | 6.6% | 13.7% | – |
| Cost of Goods Sold | $6,427 | $6,086 | $5,657 | $5,136 |
| Gross Profit | $3,859 | $3,599 | $3,427 | $2,857 |
| % Margin | 37.5% | 37.2% | 37.7% | 35.7% |
| R&D Expenses | $76 | $226 | $81 | $34 |
| G&A Expenses | $595 | $588 | $542 | $388 |
| SG&A Expenses | $3,084 | $3,066 | $2,667 | $1,874 |
| Sales & Mktg Exp. | $2,489 | $2,478 | $2,125 | $1,486 |
| Other Operating Expenses | -$22 | -$278 | $2 | $3 |
| Operating Expenses | $3,138 | $3,014 | $2,618 | $1,873 |
| Operating Income | $721 | $585 | $808 | $996 |
| % Margin | 7% | 6% | 8.9% | 12.5% |
| Other Income/Exp. Net | -$316 | -$246 | -$206 | -$69 |
| Pre-Tax Income | $405 | $339 | $602 | $927 |
| Tax Expense | $151 | $147 | $119 | $207 |
| Net Income | $252 | $190 | $480 | $719 |
| % Margin | 2.4% | 2% | 5.3% | 9% |
| EPS | 2.07 | 1.56 | 3.96 | 6.03 |
| % Growth | 32.7% | -60.6% | -34.3% | – |
| EPS Diluted | 2.07 | 1.56 | 3.95 | 6.01 |
| Weighted Avg Shares Out | 122 | 122 | 122 | 119 |
| Weighted Avg Shares Out Dil | 122 | 122 | 122 | 120 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$16 | $0 | $9 | $1 |
| Interest Expense | $300 | $276 | $112 | $57 |
| Depreciation & Amortization | $812 | $919 | $723 | $478 |
| EBITDA | $1,517 | $1,504 | $1,437 | $1,462 |
| % Margin | 14.7% | 15.5% | 15.8% | 18.3% |