P/F Bakkafrost
BKFKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,479,730 | $7,140,849 | $7,129,967 | $5,553,849 |
| % Growth | 4.7% | 0.2% | 28.4% | – |
| Cost of Goods Sold | $2,903,974 | $2,554,364 | $2,026,332 | $1,577,182 |
| Gross Profit | $4,575,756 | $4,586,485 | $5,103,635 | $3,976,667 |
| % Margin | 61.2% | 64.2% | 71.6% | 71.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $548,324 | $507,973 | $686,183 | $629,123 |
| Sales & Mktg Exp. | $548,324 | $507,973 | $686,183 | $629,123 |
| Other Operating Expenses | $3,068,594 | $4,078,512 | $0 | $0 |
| Operating Expenses | $3,616,918 | $4,586,485 | $3,335,079 | $2,862,094 |
| Operating Income | $958,838 | $1,543,810 | $1,750,485 | $1,173,328 |
| % Margin | 12.8% | 21.6% | 24.6% | 21.1% |
| Other Income/Exp. Net | -$107,204 | -$395,459 | -$78,221 | $23,089 |
| Pre-Tax Income | $851,634 | $1,148,351 | $1,690,335 | $1,137,662 |
| Tax Expense | $206,839 | $193,135 | $346,005 | $173,626 |
| Net Income | $656,598 | $955,574 | $1,345,110 | $964,053 |
| % Margin | 8.8% | 13.4% | 18.9% | 17.4% |
| EPS | 11.08 | 16.15 | 22.76 | 16.32 |
| % Growth | -31.4% | -29% | 39.5% | – |
| EPS Diluted | 11.08 | 16.15 | 22.76 | 16.32 |
| Weighted Avg Shares Out | 59,271 | 59,174 | 59,090 | 59,065 |
| Weighted Avg Shares Out Dil | 59,271 | 59,174 | 59,090 | 59,065 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18,602 | $8,087 | $0 | $473 |
| Interest Expense | $199,533 | $181,789 | $54,951 | $40,608 |
| Depreciation & Amortization | $704,306 | $637,209 | $537,480 | $530,434 |
| EBITDA | $1,755,473 | $1,967,349 | $2,289,766 | $1,708,704 |
| % Margin | 23.5% | 27.6% | 32.1% | 30.8% |