Exclusive Networks S.A.

EXNWF · OTC
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$1,559$3,404$2,483$1,892
% Growth-54.2%37.1%31.3%
Cost of Goods Sold$1,283$3,242$2,380$1,814
Gross Profit$276$162$103$78
% Margin17.7%4.8%4.2%4.1%
R&D Expenses$0$0$0$0
G&A Expenses$27$27$17$25
SG&A Expenses$34$33$22$29
Sales & Mktg Exp.$7$6$5$4
Other Operating Expenses$131$0$0$0
Operating Expenses$165$77$48$43
Operating Income$114$85$55$35
% Margin7.3%2.5%2.2%1.9%
Other Income/Exp. Net-$58-$27-$43-$39
Pre-Tax Income$56$52$12-$9
Tax Expense$11$13$25-$12
Net Income$43$36-$14$2
% Margin2.8%1.1%-0.5%0.1%
EPS0.470.39-0.15-0.048
% Growth20.5%360%-213.2%
EPS Diluted0.470.39-0.15-0.048
Weighted Avg Shares Out919291504
Weighted Avg Shares Out Dil919291504
Supplemental Information
Interest Income$1$0$29$35
Interest Expense$52$29$41$35
Depreciation & Amortization$73$73$69$63
EBITDA$158$154$122$89
% Margin10.1%4.5%4.9%4.7%