Eurocell plc
ECELF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $357,900 | $364,500 | $381,200 | $339,800 |
| % Growth | -1.8% | -4.4% | 12.2% | – |
| Cost of Goods Sold | $169,600 | $190,700 | $198,500 | $169,600 |
| Gross Profit | $188,300 | $173,800 | $182,700 | $170,200 |
| % Margin | 52.6% | 47.7% | 47.9% | 50.1% |
| R&D Expenses | $0 | $0 | $100 | $100 |
| G&A Expenses | $139,800 | $133,900 | $132,200 | $119,400 |
| SG&A Expenses | $165,500 | $159,300 | $156,500 | $142,400 |
| Sales & Mktg Exp. | $25,700 | $25,400 | $24,300 | $23,000 |
| Other Operating Expenses | $6,200 | -$400 | -$1,200 | -$100 |
| Operating Expenses | $171,700 | $158,900 | $155,400 | $142,400 |
| Operating Income | $16,600 | $14,900 | $30,200 | $29,700 |
| % Margin | 4.6% | 4.1% | 7.9% | 8.7% |
| Other Income/Exp. Net | -$2,800 | -$3,200 | -$4,000 | -$2,000 |
| Pre-Tax Income | $13,800 | $11,700 | $26,200 | $27,700 |
| Tax Expense | $3,300 | $2,100 | $4,200 | $6,100 |
| Net Income | $10,500 | $9,600 | $19,700 | $21,100 |
| % Margin | 2.9% | 2.6% | 5.2% | 6.2% |
| EPS | 0.096 | 0.086 | 0.18 | 0.19 |
| % Growth | 11.9% | -52.3% | -5.3% | – |
| EPS Diluted | 0.096 | 0.086 | 0.17 | 0.19 |
| Weighted Avg Shares Out | 109,685 | 111,885 | 112,037 | 111,709 |
| Weighted Avg Shares Out Dil | 109,781 | 111,939 | 112,784 | 112,219 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,800 | $3,200 | $2,600 | $2,000 |
| Depreciation & Amortization | $25,300 | $24,700 | $10,200 | $22,700 |
| EBITDA | $41,900 | $39,600 | $39,000 | $52,400 |
| % Margin | 11.7% | 10.9% | 10.2% | 15.4% |