Aedifica S.A.
AEDFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $348 | $321 | $279 | $236 |
| % Growth | 8.3% | 15% | 18.1% | – |
| Cost of Goods Sold | $22 | $20 | $10 | $8 |
| Gross Profit | $326 | $301 | $265 | $228 |
| % Margin | 93.8% | 93.9% | 94.8% | 96.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $32 | $34 | $11 | $9 |
| SG&A Expenses | $33 | $34 | $12 | $10 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $18 | $172 | -$44 | -$132 |
| Operating Expenses | $51 | $206 | -$32 | -$122 |
| Operating Income | $276 | $95 | $297 | $351 |
| % Margin | 79.3% | 29.7% | 106.4% | 148.3% |
| Other Income/Exp. Net | -$70 | -$98 | $89 | -$11 |
| Pre-Tax Income | $205 | -$3 | $386 | $340 |
| Tax Expense | $0 | -$26 | $55 | $57 |
| Net Income | $205 | $25 | $332 | $282 |
| % Margin | 58.9% | 7.6% | 118.8% | 119.2% |
| EPS | 4.31 | 0.56 | 8.71 | 7.91 |
| % Growth | 669.6% | -93.6% | 10.1% | – |
| EPS Diluted | 4.31 | 0.56 | 8.71 | 7.91 |
| Weighted Avg Shares Out | 48 | 44 | 38 | 36 |
| Weighted Avg Shares Out Dil | 48 | 44 | 39 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2 | $1 | $0 |
| Interest Expense | $83 | $73 | $25 | $19 |
| Depreciation & Amortization | $3 | $4 | $3 | $2 |
| EBITDA | $292 | $73 | $235 | $360 |
| % Margin | 83.9% | 22.8% | 84.3% | 152.5% |