Exclusive Networks S.A.
EXNWF · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $723 | -$217 | $1,776 | $1,930 |
| % Growth | 433.2% | -112.2% | -8% | – |
| Cost of Goods Sold | $628 | $467 | $1,685 | $1,834 |
| Gross Profit | $95 | -$684 | $91 | $96 |
| % Margin | 13.1% | 315.2% | 5.1% | 5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $39 | $107 | $39 | $42 |
| SG&A Expenses | $43 | $111 | $42 | $45 |
| Sales & Mktg Exp. | $4 | $4 | $3 | $3 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $43 | $204 | $42 | $45 |
| Operating Income | $52 | $65 | $49 | $51 |
| % Margin | 7.2% | -30% | 2.8% | 2.6% |
| Other Income/Exp. Net | -$33 | -$33 | -$25 | -$18 |
| Pre-Tax Income | $19 | $32 | $24 | $33 |
| Tax Expense | $5 | $5 | $6 | $5 |
| Net Income | $14 | $27 | $16 | $26 |
| % Margin | 1.9% | -12.4% | 0.9% | 1.3% |
| EPS | 0.15 | 0.29 | 0.18 | 0.28 |
| % Growth | -48.3% | 61.1% | -35.7% | – |
| EPS Diluted | 0.15 | 0.3 | 0.17 | 0.28 |
| Weighted Avg Shares Out | 93 | 93 | 91 | 92 |
| Weighted Avg Shares Out Dil | 93 | 91 | 92 | 92 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $15 | $12 |
| Interest Expense | $14 | $0 | $23 | $12 |
| Depreciation & Amortization | $36 | $31 | $37 | $37 |
| EBITDA | $83 | $96 | $82 | $80 |
| % Margin | 11.5% | -44.2% | 4.6% | 4.1% |