DATATRAK International, Inc.
DTRK · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,685 | $6,184 | $5,925 | $6,382 |
| % Growth | 8.1% | 4.4% | -7.1% | – |
| Cost of Goods Sold | $1,225 | $1,037 | $2,250 | $2,199 |
| Gross Profit | $5,461 | $5,147 | $3,675 | $4,182 |
| % Margin | 81.7% | 83.2% | 62% | 65.5% |
| R&D Expenses | $0 | $0 | $0 | $993 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,460 | $3,269 | $5,151 | $4,334 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,460 | $3,269 | $5,151 | $5,327 |
| Operating Income | $2,000 | $1,879 | -$1,476 | -$1,145 |
| % Margin | 29.9% | 30.4% | -24.9% | -17.9% |
| Other Income/Exp. Net | $9,429 | $779 | $587 | $895 |
| Pre-Tax Income | $11,429 | $2,657 | -$889 | -$250 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $11,429 | $2,657 | -$889 | -$250 |
| % Margin | 171% | 43% | -15% | -3.9% |
| EPS | 0.55 | 0.47 | -0.32 | -0.1 |
| % Growth | 17% | 246.9% | -220% | – |
| EPS Diluted | 0.33 | 0.63 | -0.32 | -0.1 |
| Weighted Avg Shares Out | 20,780 | 4,242 | 2,814 | 2,418 |
| Weighted Avg Shares Out Dil | 34,633 | 4,242 | 2,814 | 2,418 |
| Supplemental Information | – | – | – | – |
| Interest Income | $46 | $20 | $59 | $48 |
| Interest Expense | $16 | $0 | $37 | $2 |
| Depreciation & Amortization | $44 | $67 | -$186 | $873 |
| EBITDA | $11,488 | $2,729 | -$1,037 | $626 |
| % Margin | 171.8% | 44.1% | -17.5% | 9.8% |