Concordis Group Incorporated
CNGI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,743 | $980 | $690 | $6,723 |
| % Growth | 77.8% | 42.1% | -89.7% | – |
| Cost of Goods Sold | $1,323 | $612 | $325 | $4,543 |
| Gross Profit | $420 | $368 | $364 | $2,179 |
| % Margin | 24.1% | 37.6% | 52.8% | 32.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $293 | $297 | $287 | $945 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $293 | $297 | $287 | $945 |
| Operating Income | $127 | $72 | $77 | $1,234 |
| % Margin | 7.3% | 7.3% | 11.2% | 18.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $127 | $72 | $77 | $1,234 |
| Tax Expense | $0 | $19 | $19 | $309 |
| Net Income | $127 | $52 | $58 | $926 |
| % Margin | 7.3% | 5.3% | 8.4% | 13.8% |
| EPS | 0.004 | 0.002 | 0.002 | 0.032 |
| % Growth | 144.4% | -10% | -93.8% | – |
| EPS Diluted | 0.004 | 0.002 | 0.002 | 0.032 |
| Weighted Avg Shares Out | 28,588 | 28,588 | 28,588 | 28,588 |
| Weighted Avg Shares Out Dil | 28,588 | 28,588 | 28,588 | 28,588 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $76 | $76 | $81 | $71 |
| EBITDA | $202 | $147 | $158 | $1,305 |
| % Margin | 11.6% | 15% | 23% | 19.4% |