AURELIUS Equity Opportunities SE & Co. KGaA

AULRF · OTC
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12/31/2022
12/31/2021
12/31/2020
12/31/2019
Revenue$2,999,400$2,560,800$3,150,500$3,192,183
% Growth17.1%-18.7%-1.3%
Cost of Goods Sold$1,952,800$2,078,600$2,529,700$2,614,229
Gross Profit$1,046,600$482,200$620,800$577,954
% Margin34.9%18.8%19.7%18.1%
R&D Expenses$0$10,200$5,100$4,000
G&A Expenses$116,500$115,800$138,300$153,181
SG&A Expenses$228,100$145,700$235,100$271,575
Sales & Mktg Exp.$111,600$29,900$96,800$118,394
Other Operating Expenses$0$55,300$69,700$60,180
Operating Expenses$642,700$515,200$887,200$867,100
Operating Income$403,900$42,800-$222,600-$219,007
% Margin13.5%1.7%-7.1%-6.9%
Other Income/Exp. Net-$405,000-$243,000-$201,900-$526,900
Pre-Tax Income-$1,100$99,200$54,800-$145,078
Tax Expense$39,200$25,300-$500-$4,645
Net Income$82,300$139,300$104,800$18,400
% Margin2.7%5.4%3.3%0.6%
EPS-0.594.863.620.62
% Growth-112.1%34.3%483.9%
EPS Diluted-1.334.863.370.57
Weighted Avg Shares Out27,58028,67228,95429,683
Weighted Avg Shares Out Dil27,58028,67231,10832,023
Supplemental Information
Interest Income$5,000$11,200$5,800$2,299
Interest Expense$35,500$25,400$28,100$36,977
Depreciation & Amortization$125,000$118,800$275,600$184,146
EBITDA$159,400$216,200$53,000-$34,861
% Margin5.3%8.4%1.7%-1.1%