Afry AB
AFXXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,160,000 | $26,978,000 | $23,552,000 | $20,104,000 |
| % Growth | 0.7% | 14.5% | 17.2% | – |
| Cost of Goods Sold | $5,701,000 | $21,895,000 | $4,897,000 | $3,918,000 |
| Gross Profit | $21,459,000 | $5,083,000 | $18,655,000 | $16,186,000 |
| % Margin | 79% | 18.8% | 79.2% | 80.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $1,622,000 |
| SG&A Expenses | $0 | $2,356,000 | $1,896,000 | $1,622,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $19,518,000 | $948,000 | $0 | $0 |
| Operating Expenses | $19,518,000 | $3,304,000 | $17,149,000 | $14,698,000 |
| Operating Income | $1,941,000 | $1,779,000 | $1,444,000 | $1,523,000 |
| % Margin | 7.1% | 6.6% | 6.1% | 7.6% |
| Other Income/Exp. Net | -$306,000 | -$338,000 | -$224,000 | -$130,000 |
| Pre-Tax Income | $1,635,000 | $1,441,000 | $1,220,000 | $1,393,000 |
| Tax Expense | $401,000 | $341,000 | $246,000 | $264,000 |
| Net Income | $1,229,000 | $1,100,000 | $974,000 | $1,129,000 |
| % Margin | 4.5% | 4.1% | 4.1% | 5.6% |
| EPS | 10.85 | 9.71 | 8.6 | 9.97 |
| % Growth | 11.7% | 12.9% | -13.7% | – |
| EPS Diluted | 10.85 | 9.71 | 8.6 | 9.97 |
| Weighted Avg Shares Out | 113,252 | 113,252 | 113,227 | 113,227 |
| Weighted Avg Shares Out Dil | 113,252 | 113,252 | 113,227 | 113,227 |
| Supplemental Information | – | – | – | – |
| Interest Income | $63,000 | $37,000 | $12,000 | $12,000 |
| Interest Expense | $370,000 | $372,000 | $182,000 | $122,000 |
| Depreciation & Amortization | $914,000 | $780,000 | $861,000 | $856,000 |
| EBITDA | $2,919,000 | $3,090,000 | $2,263,000 | $2,371,000 |
| % Margin | 10.7% | 11.5% | 9.6% | 11.8% |