Cydsa, S.A.B. de C.V.
CDSAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15 | $14 | $14 | $11 |
| % Growth | 6.2% | 4% | 20% | – |
| Cost of Goods Sold | $9 | $8 | $8 | $7 |
| Gross Profit | $6 | $6 | $5 | $4 |
| % Margin | 43% | 45.8% | 40.1% | 38.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $4 | $3 | $3 | $3 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $2 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4 | $3 | $3 | $3 |
| Operating Income | $3 | $3 | $2 | $2 |
| % Margin | 17.1% | 22.4% | 18.2% | 17.4% |
| Other Income/Exp. Net | -$1 | -$1 | -$1 | -$1 |
| Pre-Tax Income | $2 | $3 | $2 | $1 |
| Tax Expense | $1 | $1 | $1 | $0 |
| Net Income | $0 | $2 | $1 | $1 |
| % Margin | 3.2% | 14.6% | 8.9% | 5% |
| EPS | 1 | 3.82 | 2.23 | 1.01 |
| % Growth | -73.8% | 71.3% | 120.8% | – |
| EPS Diluted | 1 | 3.82 | 2.23 | 1.01 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $4 | $5 | $4 | $3 |
| % Margin | 27.9% | 32.2% | 27.4% | 25.1% |