Compagnie de l'Odet

FCODF · OTC
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$1,547-$7,462$10,591$7,448
% Growth120.7%-170.5%42.2%
Cost of Goods Sold$1,336-$6,655$9,640$6,897
Gross Profit$211-$808$952$550
% Margin13.6%10.8%9%7.4%
R&D Expenses$0$0$0$156
G&A Expenses$0$0$0$0
SG&A Expenses$0-$35$35$36
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$52-$433$581-$51
Operating Expenses$52-$467$616$141
Operating Income$159-$340$336$410
% Margin10.3%4.6%3.2%5.5%
Other Income/Exp. Net$95$162-$21-$122
Pre-Tax Income$254-$179$315$288
Tax Expense$11-$110$137$59
Net Income$163-$1,229$2,212$76
% Margin10.5%16.5%20.9%1%
EPS35.2194.01-349.7-101.46
% Growth-81.9%155.5%-244.7%
EPS Diluted35.2581.67-349.7-101.46
Weighted Avg Shares Out4444
Weighted Avg Shares Out Dil4444
Supplemental Information
Interest Income$26$175$0$33
Interest Expense$0$0$0-$19
Depreciation & Amortization$389$383$395-$4,389
EBITDA$547-$182$658-$4,173
% Margin35.4%2.4%6.2%-56%