Adevinta ASA
ADEVF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,826,000 | $1,644,000 | $1,139,000 | $673,500 |
| % Growth | 11.1% | 44.3% | 69.1% | – |
| Cost of Goods Sold | $526,000 | $391,000 | $264,000 | $187,900 |
| Gross Profit | $1,300,000 | $1,253,000 | $875,000 | $485,600 |
| % Margin | 71.2% | 76.2% | 76.8% | 72.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $175,000 | $183,000 | $108,000 | $41,100 |
| SG&A Expenses | $348,000 | $376,000 | $263,000 | $120,900 |
| Sales & Mktg Exp. | $173,000 | $193,000 | $155,000 | $79,800 |
| Other Operating Expenses | $973,000 | $5,000 | -$2,000 | -$4,300 |
| Operating Expenses | $1,321,000 | $1,066,000 | $678,000 | $363,700 |
| Operating Income | -$21,000 | -$1,707,000 | $29,000 | $55,900 |
| % Margin | -1.2% | -103.8% | 2.5% | 8.3% |
| Other Income/Exp. Net | -$70,000 | -$49,000 | -$64,000 | -$95,000 |
| Pre-Tax Income | -$91,000 | -$1,756,000 | -$35,000 | -$38,800 |
| Tax Expense | $40,000 | $10,000 | $19,000 | $31,000 |
| Net Income | -$142,000 | -$1,832,000 | -$54,000 | -$71,600 |
| % Margin | -7.8% | -111.4% | -4.7% | -10.6% |
| EPS | -0.12 | -1.5 | -0.056 | -0.1 |
| % Growth | 92% | -2,573.8% | 43.9% | – |
| EPS Diluted | -0.12 | -1.5 | -0.056 | -0.1 |
| Weighted Avg Shares Out | 1,217,269 | 1,224,943 | 963,425 | 684,897 |
| Weighted Avg Shares Out Dil | 1,217,269 | 1,224,943 | 963,425 | 684,897 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,000 | $26,801 | $9,000 | $1,200 |
| Interest Expense | $84,000 | $106,175 | $60,000 | $10,400 |
| Depreciation & Amortization | $447,000 | $2,054,000 | $180,000 | $103,400 |
| EBITDA | $440,000 | $375,000 | $205,000 | $74,400 |
| % Margin | 24.1% | 22.8% | 18% | 11% |