Euroapi S.A.
EAPIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $919,200 | $1,018,900 | $980,900 | $892,800 |
| % Growth | -9.8% | 3.9% | 9.9% | – |
| Cost of Goods Sold | $776,800 | $854,300 | $804,000 | $783,700 |
| Gross Profit | $142,400 | $164,600 | $176,900 | $109,100 |
| % Margin | 15.5% | 16.2% | 18% | 12.2% |
| R&D Expenses | $25,800 | $29,600 | $21,800 | $17,000 |
| G&A Expenses | $89,400 | $90,000 | $90,500 | $55,400 |
| SG&A Expenses | $127,000 | $130,900 | $128,200 | $89,400 |
| Sales & Mktg Exp. | $37,600 | $40,900 | $37,700 | $34,000 |
| Other Operating Expenses | $110,000 | $238,400 | $27,700 | $15,500 |
| Operating Expenses | $262,800 | $398,900 | $177,700 | $121,900 |
| Operating Income | -$120,400 | -$234,300 | -$800 | -$12,800 |
| % Margin | -13.1% | -23% | -0.1% | -1.4% |
| Other Income/Exp. Net | -$19,200 | -$8,400 | $4,000 | -$1,800 |
| Pre-Tax Income | -$139,600 | -$242,700 | $3,200 | -$14,600 |
| Tax Expense | -$9,000 | -$53,000 | $18,200 | -$6,500 |
| Net Income | -$130,600 | -$189,700 | -$15,000 | -$8,100 |
| % Margin | -14.2% | -18.6% | -1.5% | -0.9% |
| EPS | -1.38 | -2.02 | -0.16 | -0.086 |
| % Growth | 31.7% | -1,162.5% | -85.8% | – |
| EPS Diluted | -1.38 | -2.01 | -0.16 | -0.086 |
| Weighted Avg Shares Out | 94,500 | 93,911 | 94,461 | 94,027 |
| Weighted Avg Shares Out Dil | 94,600 | 94,200 | 94,461 | 94,027 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,000 | $2,500 | $8,200 | $200 |
| Interest Expense | $28,100 | $10,900 | $4,200 | $2,100 |
| Depreciation & Amortization | $76,800 | $302,900 | $94,500 | $76,000 |
| EBITDA | -$34,700 | $71,100 | $120,200 | $63,500 |
| % Margin | -3.8% | 7% | 12.3% | 7.1% |