bpost NV/SA
BPOSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,328,700 | $4,257,500 | $4,372,100 | $4,282,400 |
| % Growth | 1.7% | -2.6% | 2.1% | – |
| Cost of Goods Sold | $4,108,700 | $3,569,200 | $3,821,200 | $3,712,400 |
| Gross Profit | $220,000 | $688,300 | $550,900 | $570,000 |
| % Margin | 5.1% | 16.2% | 12.6% | 13.3% |
| R&D Expenses | $0 | $15,200 | $15,300 | $17,300 |
| G&A Expenses | $108,200 | $104,600 | $1,468,400 | $1,354,900 |
| SG&A Expenses | $135,300 | $129,500 | $1,489,600 | $1,378,600 |
| Sales & Mktg Exp. | $27,100 | $24,900 | $21,200 | $23,700 |
| Other Operating Expenses | $202,800 | $512,300 | $270,500 | $246,200 |
| Operating Expenses | $338,100 | $527,500 | $270,500 | $246,200 |
| Operating Income | -$118,100 | $160,800 | $263,300 | $338,000 |
| % Margin | -2.7% | 3.8% | 6% | 7.9% |
| Other Income/Exp. Net | -$30,700 | -$41,600 | $29,200 | -$4,300 |
| Pre-Tax Income | -$148,800 | $119,200 | $292,500 | $333,700 |
| Tax Expense | $55,300 | $54,400 | $60,800 | $83,500 |
| Net Income | -$205,100 | $65,700 | $232,500 | $250,900 |
| % Margin | -4.7% | 1.5% | 5.3% | 5.9% |
| EPS | -1.03 | 0.33 | 1.16 | 1.25 |
| % Growth | -412.1% | -71.6% | -7.2% | – |
| EPS Diluted | -1.03 | 0.33 | 1.16 | 1.25 |
| Weighted Avg Shares Out | 200,000 | 200,001 | 200,000 | 200,000 |
| Weighted Avg Shares Out Dil | 200,000 | 200,001 | 200,000 | 200,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,255 | $9,800 | $16,500 | $400 |
| Interest Expense | $54,970 | $41,500 | $26,500 | $21,200 |
| Depreciation & Amortization | $652,100 | $317,000 | $289,300 | $268,600 |
| EBITDA | $551,300 | $475,200 | $608,300 | $627,900 |
| % Margin | 12.7% | 11.2% | 13.9% | 14.7% |