NIOX Group Plc

CSSPF · OTC
Analyze with AI
12/31/2024
12/30/2023
12/30/2022
12/30/2021
Revenue$41,800$36,800$31,300$27,900
% Growth13.6%17.6%12.2%
Cost of Goods Sold$11,600$10,300$9,100$8,900
Gross Profit$30,200$26,500$22,200$19,000
% Margin72.2%72%70.9%68.1%
R&D Expenses$2,500$2,300$3,200$4,600
G&A Expenses$8,800$8,400$7,500$6,800
SG&A Expenses$20,000$19,600$17,200$18,700
Sales & Mktg Exp.$11,200$11,200$9,700$11,900
Other Operating Expenses$0$0$0$0
Operating Expenses$22,500$21,900$20,400$23,300
Operating Income$7,700$4,600$1,800-$4,300
% Margin18.4%12.5%5.8%-15.4%
Other Income/Exp. Net$0-$500$8,700$2,200
Pre-Tax Income$7,700$4,100$10,500-$2,100
Tax Expense$4,300-$5,400-$3,600-$4,400
Net Income$3,700$10,700$16,100$3,600
% Margin8.9%29.1%51.4%12.9%
EPS0.0090.0260.0380.009
% Growth-65.5%-33.6%341.4%
EPS Diluted0.0080.0240.0360.008
Weighted Avg Shares Out418,212420,205419,199412,605
Weighted Avg Shares Out Dil448,206449,278442,998435,830
Supplemental Information
Interest Income$900$800$300$0
Interest Expense$100$200$100$100
Depreciation & Amortization$4,200$4,400$4,600$4,900
EBITDA$12,100$8,600$15,200$2,900
% Margin28.9%23.4%48.6%10.4%