Exclusive Networks S.A.
EXNWF · OTC
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 |
| % Margin | 17.7% | 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 |
| % Margin | 7.3% | 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 |
| % Margin | 2.8% | 1.1% | -0.5% | 0.1% |
| EPS | 0.47 | 0.39 | -0.15 | -0.048 |
| % Growth | 20.5% | 360% | -213.2% | – |
| EPS Diluted | 0.47 | 0.39 | -0.15 | -0.048 |
| Weighted Avg Shares Out | 91 | 92 | 91 | 504 |
| Weighted Avg Shares Out Dil | 91 | 92 | 91 | 504 |
| 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 |
| % Margin | 10.1% | 4.5% | 4.9% | 4.7% |