Arjo AB (publ)
ARRJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,292,000 | $10,980,000 | $9,979,000 | $9,070,000 |
| % Growth | 2.8% | 10% | 10% | – |
| Cost of Goods Sold | $6,386,000 | $6,244,000 | $5,768,000 | $4,861,000 |
| Gross Profit | $4,906,000 | $4,736,000 | $4,211,000 | $4,209,000 |
| % Margin | 43.4% | 43.1% | 42.2% | 46.4% |
| R&D Expenses | $150,000 | $149,000 | $115,000 | $100,000 |
| G&A Expenses | $1,511,000 | $1,462,000 | $1,329,000 | $1,222,000 |
| SG&A Expenses | $3,747,000 | $3,625,000 | $3,298,000 | $2,975,000 |
| Sales & Mktg Exp. | $2,236,000 | $2,163,000 | $1,969,000 | $1,753,000 |
| Other Operating Expenses | $116,000 | $78,000 | $0 | $0 |
| Operating Expenses | $4,013,000 | $3,852,000 | $3,437,000 | $3,085,000 |
| Operating Income | $893,000 | $884,000 | $691,000 | $1,077,000 |
| % Margin | 7.9% | 8.1% | 6.9% | 11.9% |
| Other Income/Exp. Net | -$209,000 | -$244,000 | -$94,000 | -$88,000 |
| Pre-Tax Income | $684,000 | $640,000 | $597,000 | $989,000 |
| Tax Expense | $187,000 | $160,000 | $149,000 | $247,000 |
| Net Income | $498,000 | $480,000 | $449,000 | $742,000 |
| % Margin | 4.4% | 4.4% | 4.5% | 8.2% |
| EPS | 1.83 | 1.76 | 1.65 | 2.72 |
| % Growth | 4% | 6.7% | -39.3% | – |
| EPS Diluted | 1.83 | 1.76 | 1.65 | 2.72 |
| Weighted Avg Shares Out | 272,370 | 272,370 | 272,370 | 272,370 |
| Weighted Avg Shares Out Dil | 272,370 | 272,370 | 272,370 | 272,370 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30,000 | $28,000 | $16,000 | $4,000 |
| Interest Expense | $251,000 | $263,000 | $115,000 | $87,000 |
| Depreciation & Amortization | $1,078,000 | $1,084,000 | $1,077,000 | $956,000 |
| EBITDA | $2,013,000 | $2,053,000 | $1,791,000 | $2,032,000 |
| % Margin | 17.8% | 18.7% | 17.9% | 22.4% |