Shaftesbury Capital PLC
CCPPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $227 | $198 | $88 | $75 |
| % Growth | 14.7% | 126% | 16.3% | – |
| Cost of Goods Sold | $60 | $53 | $17 | $32 |
| Gross Profit | $167 | $142 | $71 | $44 |
| % Margin | 73.6% | 71.7% | 80.9% | 57.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16 | $15 | $8 | $20 |
| SG&A Expenses | $16 | $39 | $8 | $20 |
| Sales & Mktg Exp. | $0 | $24 | $0 | $0 |
| Other Operating Expenses | -$161 | $68 | $281 | -$49 |
| Operating Expenses | -$145 | $107 | $289 | -$29 |
| Operating Income | $312 | $35 | -$218 | $72 |
| % Margin | 137.4% | 17.8% | -248.9% | 96% |
| Other Income/Exp. Net | -$60 | $715 | $12 | -$37 |
| Pre-Tax Income | $252 | $751 | -$206 | $36 |
| Tax Expense | $0 | $0 | $6 | $1 |
| Net Income | $252 | $750 | -$212 | $35 |
| % Margin | 111% | 379% | -241.8% | 46.2% |
| EPS | 0.14 | 0.45 | -0.25 | 0.041 |
| % Growth | -68.9% | 280% | -711.2% | – |
| EPS Diluted | 0.14 | 0.45 | -0.25 | 0.041 |
| Weighted Avg Shares Out | 1,822 | 1,657 | 851 | 851 |
| Weighted Avg Shares Out Dil | 1,828 | 1,656 | 852 | 852 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19 | $20 | $3 | $9 |
| Interest Expense | $72 | $68 | $27 | $32 |
| Depreciation & Amortization | $1 | $1 | $0 | $6 |
| EBITDA | $133 | $819 | $45 | $73 |
| % Margin | 58.5% | 413.4% | 51.4% | 97.5% |