Exor N.V.
EXXRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15 | $45 | $42 | $34 |
| % Growth | -65.6% | 6.9% | 24.5% | – |
| Cost of Goods Sold | $0 | $33 | $32 | $26 |
| Gross Profit | $15 | $11 | $10 | $8 |
| % Margin | 100% | 25.3% | 22.7% | 22.7% |
| R&D Expenses | $0 | $2 | $2 | $2 |
| G&A Expenses | $0 | $4 | $3 | $3 |
| SG&A Expenses | $0 | $4 | $3 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $0 | $6 | $5 | $5 |
| Operating Income | $15 | $5 | $4 | $3 |
| % Margin | 99.6% | 11.9% | 9.8% | 8.6% |
| Other Income/Exp. Net | -$1 | $3 | $2 | $2 |
| Pre-Tax Income | $15 | $8 | $6 | $5 |
| Tax Expense | $0 | $1 | $1 | $1 |
| Net Income | $15 | $4 | $4 | $2 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $1 | $0 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | $17 | $11 | $6 | $7 |
| % Margin | 112.9% | 24.5% | 14.2% | 19.5% |