Conrad Industries, Inc.
CNRD · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $303,410 | $239,774 | $193,856 | $191,216 |
| % Growth | 26.5% | 23.7% | 1.4% | – |
| Cost of Goods Sold | $269,155 | $235,637 | $209,691 | $196,814 |
| Gross Profit | $34,255 | $4,137 | -$15,835 | -$5,598 |
| % Margin | 11.3% | 1.7% | -8.2% | -2.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $22,062 | $40,962 | $7,627 | $6,475 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $22,062 | $40,962 | $7,627 | $6,475 |
| Operating Income | $12,193 | -$36,825 | -$23,462 | -$12,073 |
| % Margin | 4% | -15.4% | -12.1% | -6.3% |
| Other Income/Exp. Net | $6,412 | $500 | $175 | $17,866 |
| Pre-Tax Income | $18,605 | -$36,325 | -$23,287 | $5,793 |
| Tax Expense | $7,379 | -$9,297 | -$5,858 | -$657 |
| Net Income | $11,226 | -$27,028 | -$17,429 | $6,450 |
| % Margin | 3.7% | -11.3% | -9% | 3.4% |
| EPS | 2.24 | -5.39 | -3.47 | 1.29 |
| % Growth | 141.6% | -55.3% | -369% | – |
| EPS Diluted | 2.24 | -5.39 | -3.47 | 1.29 |
| Weighted Avg Shares Out | 5,018 | 5,018 | 5,018 | 5,018 |
| Weighted Avg Shares Out Dil | 5,018 | 5,018 | 5,018 | 5,018 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $199 | $230 | $237 | $233 |
| Depreciation & Amortization | $4,050 | $5,076 | $5,738 | $6,194 |
| EBITDA | $22,854 | -$31,019 | -$17,312 | $12,220 |
| % Margin | 7.5% | -12.9% | -8.9% | 6.4% |