Codere Online Luxembourg, S.A.
CDRO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $200,704 | $161,647 | $115,747 | $80,253 |
| % Growth | 24.2% | 39.7% | 44.2% | – |
| Cost of Goods Sold | $7,732 | $6,279 | $4,843 | $7,080 |
| Gross Profit | $192,972 | $155,368 | $110,904 | $73,173 |
| % Margin | 96.1% | 96.1% | 95.8% | 91.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $81,975 | $77,168 | $65,223 | $43,581 |
| SG&A Expenses | $167,330 | $152,295 | $153,635 | $91,795 |
| Sales & Mktg Exp. | $85,355 | $75,127 | $88,412 | $48,214 |
| Other Operating Expenses | $21,311 | $17,827 | $13,144 | $52,407 |
| Operating Expenses | $188,641 | $170,122 | $166,779 | $144,202 |
| Operating Income | $4,331 | -$14,754 | -$55,875 | -$71,029 |
| % Margin | 2.2% | -9.1% | -48.3% | -88.5% |
| Other Income/Exp. Net | $1,041 | $5,826 | $12,460 | $3,982 |
| Pre-Tax Income | $5,372 | -$8,928 | -$43,415 | -$67,047 |
| Tax Expense | $1,462 | -$6,513 | $2,968 | $966 |
| Net Income | $3,908 | -$2,417 | -$46,382 | -$68,013 |
| % Margin | 1.9% | -1.5% | -40.1% | -84.7% |
| EPS | 0.086 | -0.053 | -1.03 | -1.51 |
| % Growth | 260.9% | 94.8% | 31.8% | – |
| EPS Diluted | 0.08 | -0.053 | -1.03 | -1.51 |
| Weighted Avg Shares Out | 45,483 | 45,273 | 45,031 | 45,189 |
| Weighted Avg Shares Out Dil | 46,069 | 45,273 | 45,122 | 45,191 |
| Supplemental Information | – | – | – | – |
| Interest Income | $603 | $1,815 | $25,103 | $4,543 |
| Interest Expense | $0 | $0 | $12,643 | $561 |
| Depreciation & Amortization | $388 | $114 | $556 | $721 |
| EBITDA | $4,719 | -$14,640 | -$30,216 | -$24,908 |
| % Margin | 2.4% | -9.1% | -26.1% | -31% |