Artesian Resources Corporation
ARTNA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $108 | $99 | $99 | $91 |
| % Growth | 9.2% | -0% | 8.8% | – |
| Cost of Goods Sold | $55 | $51 | $51 | $45 |
| Gross Profit | $53 | $48 | $48 | $46 |
| % Margin | 49.5% | 48.8% | 48.8% | 50.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $27 | $26 | $24 | $23 |
| Operating Expenses | $27 | $26 | $24 | $23 |
| Operating Income | $26 | $22 | $24 | $22 |
| % Margin | 24.2% | 22.7% | 24.2% | 24.5% |
| Other Income/Exp. Net | $2 | $1 | -$0 | $0 |
| Pre-Tax Income | $28 | $23 | $24 | $23 |
| Tax Expense | $7 | $6 | $6 | $6 |
| Net Income | $20 | $17 | $18 | $17 |
| % Margin | 18.9% | 16.9% | 18.2% | 18.5% |
| EPS | 1.98 | 1.67 | 1.9 | 1.79 |
| % Growth | 18.6% | -12.1% | 6.1% | – |
| EPS Diluted | 1.98 | 1.67 | 1.9 | 1.79 |
| Weighted Avg Shares Out | 10 | 10 | 9 | 9 |
| Weighted Avg Shares Out Dil | 10 | 10 | 9 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9 | $9 | $9 | $8 |
| Depreciation & Amortization | $14 | $13 | $13 | $12 |
| EBITDA | $50 | $42 | $42 | $40 |
| % Margin | 46.4% | 42.6% | 42.9% | 43.9% |