Climeon AB (publ)

CLMOF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$42,587$15,929$13,932$28,765
% Growth167.4%14.3%-51.6%
Cost of Goods Sold$51,796$2,851$3,315$24,771
Gross Profit-$9,209$3,335$10,617$3,994
% Margin-21.6%20.9%76.2%13.9%
R&D Expenses$0$11,572$19$67
G&A Expenses$0$0$40,442$43,945
SG&A Expenses$0$0$40,442$43,945
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$93,095$13,542$85,987$110,376
Operating Expenses$93,095$105,915$126,429$154,321
Operating Income-$102,304-$102,580-$115,812-$150,327
% Margin-240.2%-644%-831.3%-522.6%
Other Income/Exp. Net-$1,370-$33,116-$10,093$43,014
Pre-Tax Income-$103,674-$135,696-$125,905-$107,313
Tax Expense$116$73-$12-$65
Net Income-$103,790-$135,769-$125,893-$107,248
% Margin-243.7%-852.3%-903.6%-372.8%
EPS-3.97-12.6-11.68-19.26
% Growth68.5%-7.9%39.4%
EPS Diluted-3.97-12.6-11.7-19.3
Weighted Avg Shares Out26,15610,77510,7605,557
Weighted Avg Shares Out Dil26,15610,77710,7775,569
Supplemental Information
Interest Income$12,432$14,145$1,175$1,620
Interest Expense$13,802$1,521$3,523$5,086
Depreciation & Amortization$33,255$8,389$34,098$28,645
EBITDA-$56,617-$80,047-$103,053-$120,389
% Margin-132.9%-502.5%-739.7%-418.5%