Exxaro Resources Limited
EXXAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $41 | $39 | $46 | $33 |
| % Growth | 5.2% | -16.5% | 41.5% | – |
| Cost of Goods Sold | $7 | $11 | $9 | $5 |
| Gross Profit | $34 | $28 | $37 | $23 |
| % Margin | 83.4% | 71.9% | 80.2% | 70.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $2 | $0 |
| SG&A Expenses | $0 | $10 | $2 | $0 |
| Sales & Mktg Exp. | $0 | $9 | $0 | $0 |
| Other Operating Expenses | $26 | $7 | $15 | $15 |
| Operating Expenses | $26 | $17 | $17 | $16 |
| Operating Income | $8 | $11 | $16 | $7 |
| % Margin | 18.7% | 27.5% | 35% | 22.8% |
| Other Income/Exp. Net | $5 | $7 | $6 | $9 |
| Pre-Tax Income | $12 | $18 | $22 | $17 |
| Tax Expense | $2 | $3 | $4 | $2 |
| Net Income | $8 | $11 | $14 | $13 |
| % Margin | 19% | 29.2% | 29.8% | 38.7% |
| EPS | 31.98 | 46.66 | 57.13 | 45.35 |
| % Growth | -31.5% | -18.3% | 26% | – |
| EPS Diluted | 31.98 | 46.66 | 57.13 | 45.35 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $3 | $3 | $3 | $3 |
| EBITDA | $16 | $22 | $26 | $20 |
| % Margin | 40.5% | 56.7% | 56% | 61.3% |