Derwent London Plc
DWVYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $277,700 | $266,000 | $249,300 | $241,100 |
| % Growth | 4.4% | 6.7% | 3.4% | – |
| Cost of Goods Sold | $79,000 | $72,500 | $55,500 | $51,400 |
| Gross Profit | $198,700 | $193,500 | $197,400 | $175,500 |
| % Margin | 71.6% | 72.7% | 79.2% | 72.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $41,100 | $39,100 | $36,400 | $37,100 |
| SG&A Expenses | $41,100 | $39,100 | $36,400 | $37,100 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,200 | $583,300 | $399,300 | -$153,200 |
| Operating Expenses | $42,300 | $622,400 | $435,700 | -$116,100 |
| Operating Income | $156,400 | -$428,900 | -$238,300 | $291,600 |
| % Margin | 56.3% | -161.2% | -95.6% | 120.9% |
| Other Income/Exp. Net | -$40,400 | -$47,000 | -$41,200 | -$39,100 |
| Pre-Tax Income | $116,000 | -$475,900 | -$279,500 | $252,500 |
| Tax Expense | $100 | $500 | $1,000 | -$1,300 |
| Net Income | $115,900 | -$476,400 | -$280,500 | $252,300 |
| % Margin | 41.7% | -179.1% | -112.5% | 104.6% |
| EPS | 1.03 | -4.24 | -2.5 | 2.25 |
| % Growth | 124.3% | -69.6% | -211.1% | – |
| EPS Diluted | 1.03 | -4.23 | -2.5 | 2.24 |
| Weighted Avg Shares Out | 112,258 | 112,291 | 112,270 | 112,139 |
| Weighted Avg Shares Out Dil | 112,600 | 112,534 | 112,412 | 112,412 |
| Supplemental Information | – | – | – | – |
| Interest Income | $300 | $900 | $200 | $23,300 |
| Interest Expense | $36,600 | $36,800 | $36,100 | $24,600 |
| Depreciation & Amortization | $1,000 | $1,100 | $1,000 | $900 |
| EBITDA | $153,600 | -$438,000 | -$242,400 | $278,000 |
| % Margin | 55.3% | -164.7% | -97.2% | 115.3% |