Adevinta ASA
ADEVY · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,856,098 | $1,644,000 | $1,139,000 | $673,500 |
| % Growth | 12.9% | 44.3% | 69.1% | – |
| Cost of Goods Sold | $1,193,351 | $391,000 | $264,000 | $187,900 |
| Gross Profit | $662,747 | $1,253,000 | $875,000 | $485,600 |
| % Margin | 35.7% | 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 | -$35,000 | $5,000 | -$2,000 | -$4,300 |
| Operating Expenses | $305,961 | $1,066,000 | $678,000 | $363,700 |
| Operating Income | $356,786 | -$1,707,000 | $29,000 | $55,900 |
| % Margin | 19.2% | -103.8% | 2.5% | 8.3% |
| Other Income/Exp. Net | -$421,000 | -$1,788,768 | -$225,343 | -$155,000 |
| Pre-Tax Income | $17,280 | -$1,756,000 | -$35,000 | -$38,800 |
| Tax Expense | $40,659 | $10,000 | $19,000 | $31,000 |
| Net Income | -$141,291 | -$1,832,000 | -$54,000 | -$71,600 |
| % Margin | -7.6% | -111.4% | -4.7% | -10.6% |
| EPS | -0.06 | -0.75 | -0.028 | -0.05 |
| % Growth | 92% | -2,578.6% | 44% | – |
| EPS Diluted | -0.06 | -0.75 | -0.028 | -0.05 |
| Weighted Avg Shares Out | 2,434,538 | 2,449,886 | 1,926,851 | 1,369,793 |
| Weighted Avg Shares Out Dil | 2,434,538 | 2,449,886 | 1,930,265 | 1,375,407 |
| Supplemental Information | – | – | – | – |
| Interest Income | $29,000 | $26,000 | $9,000 | $1,200 |
| Interest Expense | $84,000 | $77,000 | $60,000 | $10,400 |
| Depreciation & Amortization | $304,945 | $2,054,000 | $180,000 | $103,400 |
| EBITDA | $661,731 | $2,186,000 | $363,000 | $152,900 |
| % Margin | 35.7% | 133% | 31.9% | 22.7% |