ASR Nederland N.V.

ASRNL.AS · AMS
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue€20,635,000€12,758,000-€10,548,000€9,824,000
% Growth61.7%221%-207.4%
Cost of Goods Sold€0€83,000€0€0
Gross Profit€20,635,000€12,675,000-€10,548,000€9,824,000
% Margin100%99.3%100%100%
R&D Expenses€0€0€0€0
G&A Expenses€0€151,000€111,000€110,000
SG&A Expenses€0€202,000€133,000€130,000
Sales & Mktg Exp.€0€51,000€22,000€20,000
Other Operating Expenses€19,187,000€0-€8,360,000€8,485,000
Operating Expenses€19,187,000€1,585,000-€8,227,000€8,615,000
Operating Income€1,448,000€11,173,000-€2,321,000€1,213,000
% Margin7%87.6%22%12.3%
Other Income/Exp. Net-€29,000-€9,784,000-€2,000-€4,000
Pre-Tax Income€1,419,000€1,389,000-€2,323,000€1,209,000
Tax Expense€383,000€303,000-€606,000€270,000
Net Income€883,000€1,038,000-€1,757,000€894,000
% Margin4.3%8.1%16.7%9.1%
EPS4.184.92-12.836.56
% Growth-15%138.3%-295.6%
EPS Diluted3.794.92-12.835.77
Weighted Avg Shares Out210,799211,148137,005136,260
Weighted Avg Shares Out Dil232,444211,148137,005157,905
Supplemental Information
Interest Income€0€285,000€0€0
Interest Expense€4,031,000€2,736,000€449,000€362,000
Depreciation & Amortization-€204,000€93,000€48,000€52,000
EBITDA€5,274,000€4,068,000-€1,826,000€1,623,000
% Margin25.6%31.9%17.3%16.5%