FACT II Acquisition Corp
FACT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $108,742 | $87,616 | $0 | $0 |
| % Growth | 24.1% | – | – | – |
| Cost of Goods Sold | $69,240 | $69,828 | $4,407 | $3,782 |
| Gross Profit | $39,502 | $17,788 | -$4,407 | -$3,782 |
| % Margin | 36.3% | 20.3% | – | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $76,594 | $32,099 | $0 | $0 |
| SG&A Expenses | $83,421 | $39,019 | $0 | $0 |
| Sales & Mktg Exp. | $6,827 | $6,920 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $4,407 | $3,782 |
| Operating Expenses | $83,421 | $39,019 | $4,407 | $3,782 |
| Operating Income | -$68,509 | -$52,358 | -$4,407 | -$3,782 |
| % Margin | -63% | -59.8% | – | – |
| Other Income/Exp. Net | $14,065 | -$43,859 | $10,389 | $8,911 |
| Pre-Tax Income | -$54,444 | -$96,217 | $5,982 | $5,129 |
| Tax Expense | $2,007 | $20 | $0 | $0 |
| Net Income | -$56,451 | -$269,555 | $5,982 | $5,129 |
| % Margin | -51.9% | -307.7% | – | – |
| EPS | -2.26 | -10.9 | 0.14 | 0.2 |
| % Growth | 79.3% | -7,885.7% | -30% | – |
| EPS Diluted | -2.26 | -10.9 | 0.14 | 0.12 |
| Weighted Avg Shares Out | 24,960 | 24,723 | 34,500 | 25,313 |
| Weighted Avg Shares Out Dil | 24,960 | 24,723 | 34,500 | 42,563 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19 | $36 | $4,822 | $106 |
| Interest Expense | -$16,223 | -$14,033 | $0 | $0 |
| Depreciation & Amortization | $2,158 | $57,892 | -$5,492 | -$9,380 |
| EBITDA | -$68,509 | -$52,358 | -$9,899 | -$13,162 |
| % Margin | -63% | -59.8% | – | – |