Better Collective A/S
BTRCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $371,487 | $326,686 | $269,297 | $177,052 |
| % Growth | 13.7% | 21.3% | 52.1% | – |
| Cost of Goods Sold | $220,167 | $188,217 | $152,431 | $105,676 |
| Gross Profit | $151,320 | $138,469 | $116,866 | $71,376 |
| % Margin | 40.7% | 42.4% | 43.4% | 40.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $23,356 | $15,600 |
| SG&A Expenses | $37,917 | $0 | $23,356 | $15,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $51,956 | $57,578 | $0 | $0 |
| Operating Expenses | $89,873 | $57,578 | $46,460 | $25,880 |
| Operating Income | $61,447 | $80,891 | $70,353 | $28,749 |
| % Margin | 16.5% | 24.8% | 26.1% | 16.2% |
| Other Income/Exp. Net | -$18,583 | -$22,881 | -$5,444 | -$2,522 |
| Pre-Tax Income | $42,865 | $58,010 | $64,964 | $26,227 |
| Tax Expense | $8,850 | $18,175 | $16,888 | $8,935 |
| Net Income | $34,014 | $39,835 | $48,075 | $17,292 |
| % Margin | 9.2% | 12.2% | 17.9% | 9.8% |
| EPS | 0.53 | 0.7 | 0.84 | 0.34 |
| % Growth | -24.3% | -16.7% | 147.1% | – |
| EPS Diluted | 0.52 | 0.69 | 0.8 | 0.32 |
| Weighted Avg Shares Out | 64,338 | 56,907 | 54,363 | 50,542 |
| Weighted Avg Shares Out Dil | 65,539 | 57,845 | 56,859 | 52,877 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,310 | $251 | $5 | $11 |
| Interest Expense | $25,893 | $12,571 | $5,123 | $2,204 |
| Depreciation & Amortization | $41,070 | $28,241 | $13,921 | $8,440 |
| EBITDA | $109,828 | $115,119 | $82,874 | $36,871 |
| % Margin | 29.6% | 35.2% | 30.8% | 20.8% |