P/F Bakkafrost
BKFKF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $264 | $1,575 | $1,899 | $1,470 |
| % Growth | -83.2% | -17.1% | 29.2% | – |
| Cost of Goods Sold | $265 | $787 | $942 | -$47 |
| Gross Profit | -$0 | $788 | $957 | $1,517 |
| % Margin | -0.2% | 50% | 50.4% | 103.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $226 | $163 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1 | $949 | $682 | $732 |
| Operating Expenses | -$1 | $949 | $907 | $895 |
| Operating Income | $1 | -$161 | $50 | $622 |
| % Margin | 0.3% | -10.2% | 2.6% | 42.3% |
| Other Income/Exp. Net | $11 | -$30 | -$86 | $48 |
| Pre-Tax Income | $12 | -$192 | -$37 | $670 |
| Tax Expense | $0 | -$53 | -$31 | $193 |
| Net Income | $12 | -$134 | -$6 | $481 |
| % Margin | 4.6% | -8.5% | -0.3% | 32.7% |
| EPS | 0.2 | -2.25 | -0.094 | 8.11 |
| % Growth | 108.9% | -2,306.4% | -101.2% | – |
| EPS Diluted | 0.2 | -2.25 | -0.1 | 8.11 |
| Weighted Avg Shares Out | 59 | 59 | 59 | 59 |
| Weighted Avg Shares Out Dil | 59 | 59 | 59 | 59 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $5 | $3 |
| Interest Expense | $5 | $5 | $40 | $44 |
| Depreciation & Amortization | $31 | $193 | $189 | $185 |
| EBITDA | $48 | $39 | $193 | $899 |
| % Margin | 18% | 2.5% | 10.2% | 61.1% |