Exor N.V.
EXXRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,395 | $44,742 | $41,844 | $33,617 |
| % Growth | -65.6% | 6.9% | 24.5% | – |
| Cost of Goods Sold | $0 | $33,434 | $32,339 | $25,979 |
| Gross Profit | $15,395 | $11,308 | $9,505 | $7,638 |
| % Margin | 100% | 25.3% | 22.7% | 22.7% |
| R&D Expenses | $0 | $2,473 | $2,088 | $1,823 |
| G&A Expenses | $58 | $3,515 | $3,310 | $2,673 |
| SG&A Expenses | $58 | $3,515 | $3,310 | $2,673 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $259 |
| Operating Expenses | $58 | $5,988 | $5,398 | $4,755 |
| Operating Income | $15,337 | $5,320 | $4,097 | $2,883 |
| % Margin | 99.6% | 11.9% | 9.8% | 8.6% |
| Other Income/Exp. Net | -$575 | $2,552 | $1,799 | $1,511 |
| Pre-Tax Income | $14,762 | $7,872 | $5,896 | $4,653 |
| Tax Expense | $91 | $1,095 | $1,060 | $1,302 |
| Net Income | $14,671 | $4,194 | $4,227 | $1,717 |
| % Margin | 95.3% | 9.4% | 10.1% | 5.1% |
| EPS | 68.27 | 18.38 | 12.43 | 7.33 |
| % Growth | 271.4% | 47.9% | 69.6% | – |
| EPS Diluted | 67 | 18.42 | 18.1 | 7.32 |
| Weighted Avg Shares Out | 219 | 228 | 228 | 232 |
| Weighted Avg Shares Out Dil | 219 | 228 | 233 | 232 |
| Supplemental Information | – | – | – | – |
| Interest Income | $45 | $374 | $0 | $0 |
| Interest Expense | $113 | $1,023 | $620 | $169 |
| Depreciation & Amortization | $2,050 | $2,050 | $1,853 | $1,728 |
| EBITDA | $17,387 | $10,945 | $5,961 | $6,550 |
| % Margin | 112.9% | 24.5% | 14.2% | 19.5% |