Bonesupport Holding AB (publ)

BOEUF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$898,727$591,077$328,818$212,885
% Growth52%79.8%54.5%
Cost of Goods Sold$66,476$50,160$31,111$23,182
Gross Profit$832,251$540,917$297,707$189,703
% Margin92.6%91.5%90.5%89.1%
R&D Expenses$76,006$58,188$53,088$53,009
G&A Expenses$98,989$90,313$73,305$44,122
SG&A Expenses$609,338$461,619$311,753$221,967
Sales & Mktg Exp.$510,349$371,306$238,448$177,845
Other Operating Expenses-$19,240$7,180$0$0
Operating Expenses$666,104$526,987$365,313$274,276
Operating Income$166,147$13,930-$64,535-$80,669
% Margin18.5%2.4%-19.6%-37.9%
Other Income/Exp. Net$6,477$1,818-$159-$1,168
Pre-Tax Income$172,624$15,748-$64,694-$81,837
Tax Expense$38,870-$229,273$3,473$3,694
Net Income$133,754$245,021-$68,167-$85,531
% Margin14.9%41.5%-20.7%-40.2%
EPS2.043.74-1.06-1.34
% Growth-45.5%452.8%20.9%
EPS Diluted2.013.74-1.06-1.34
Weighted Avg Shares Out65,63265,51464,44763,999
Weighted Avg Shares Out Dil66,60865,59264,44763,999
Supplemental Information
Interest Income$8,771$4,935$811$0
Interest Expense$2,294$3,117$970$1,168
Depreciation & Amortization$10,832$7,426$9,383$8,276
EBITDA$185,750$26,291-$54,341-$72,393
% Margin20.7%4.4%-16.5%-34%