Shaftesbury Capital PLC

CCPPF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$227,100$198,000$87,600$75,300
% Growth14.7%126%16.3%
Cost of Goods Sold$60,000$53,200$16,700$31,800
Gross Profit$167,100$141,900$70,900$43,500
% Margin73.6%71.7%80.9%57.8%
R&D Expenses$0$0$0$0
G&A Expenses$16,100$14,900$8,100$19,800
SG&A Expenses$16,100$38,900$8,100$19,800
Sales & Mktg Exp.$0$24,000$0$0
Other Operating Expenses-$161,000$67,700$280,700-$48,600
Operating Expenses-$144,900$106,600$288,800-$28,800
Operating Income$312,000$35,300-$218,000$72,300
% Margin137.4%17.8%-248.9%96%
Other Income/Exp. Net-$59,600$715,300$12,200-$36,800
Pre-Tax Income$252,400$750,600-$205,800$35,500
Tax Expense$300$200$6,000$700
Net Income$252,100$750,400-$211,800$34,800
% Margin111%379%-241.8%46.2%
EPS0.140.45-0.250.041
% Growth-68.9%280%-711.2%
EPS Diluted0.140.45-0.250.041
Weighted Avg Shares Out1,821,7001,656,512851,300851,300
Weighted Avg Shares Out Dil1,828,1001,656,000852,100851,900
Supplemental Information
Interest Income$19,000$19,700$2,600$8,500
Interest Expense$72,000$67,500$27,200$31,700
Depreciation & Amortization$700$500$200$6,200
EBITDA$132,900$818,600$45,000$73,400
% Margin58.5%413.4%51.4%97.5%