Duni AB (publ)
DUNIY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,578,000 | $7,718,000 | $6,976,000 | $5,062,000 |
| % Growth | -1.8% | 10.6% | 37.8% | – |
| Cost of Goods Sold | $5,847,000 | $6,003,000 | $5,784,000 | $4,133,000 |
| Gross Profit | $1,731,000 | $1,715,000 | $1,192,000 | $929,000 |
| % Margin | 22.8% | 22.2% | 17.1% | 18.4% |
| R&D Expenses | $38,000 | $36,000 | $4,000 | $1,000 |
| G&A Expenses | $438,000 | $421,000 | $381,000 | $271,000 |
| SG&A Expenses | $1,204,000 | $1,120,000 | $990,000 | $776,000 |
| Sales & Mktg Exp. | $766,000 | $699,000 | $609,000 | $505,000 |
| Other Operating Expenses | $74,000 | $0 | $0 | -$44,000 |
| Operating Expenses | $1,316,000 | $1,082,000 | $874,000 | $733,000 |
| Operating Income | $415,000 | $633,000 | $318,000 | $173,000 |
| % Margin | 5.5% | 8.2% | 4.6% | 3.4% |
| Other Income/Exp. Net | -$60,000 | -$40,000 | -$37,000 | -$40,000 |
| Pre-Tax Income | $355,000 | $593,000 | $289,000 | $133,000 |
| Tax Expense | $77,000 | $150,000 | $82,000 | $56,000 |
| Net Income | $257,000 | $390,000 | $200,000 | $76,000 |
| % Margin | 3.4% | 5.1% | 2.9% | 1.5% |
| EPS | 10.94 | 16.6 | 8.52 | 3.24 |
| % Growth | -34.1% | 94.8% | 163% | – |
| EPS Diluted | 10.94 | 16.6 | 8.52 | 3.24 |
| Weighted Avg Shares Out | 23,500 | 23,500 | 23,500 | 23,500 |
| Weighted Avg Shares Out Dil | 23,500 | 23,500 | 23,500 | 23,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,000 | $23,000 | $13,000 | $2,000 |
| Interest Expense | $67,000 | $80,000 | $45,000 | $33,000 |
| Depreciation & Amortization | $273,000 | $275,000 | $278,000 | $255,000 |
| EBITDA | $695,000 | $948,000 | $621,000 | $430,000 |
| % Margin | 9.2% | 12.3% | 8.9% | 8.5% |