Ferrexpo plc

FEEXF · OTC
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$452,607$192,364$274,268$158,893
% Growth135.3%-29.9%72.6%
Cost of Goods Sold$310,917$44,513$254,207$30,138
Gross Profit$141,690$147,852$20,061$128,755
% Margin31.3%76.9%7.3%81%
R&D Expenses$0$0$0$0
G&A Expenses$31,406$34,487$15,984$31,755
SG&A Expenses$166,443$158,229$90,484$113,003
Sales & Mktg Exp.$133,344$123,150$73,875$80,658
Other Operating Expenses$169,391$30,239-$73,604$0
Operating Expenses$335,834$188,468$16,880$182,006
Operating Income-$194,144-$40,616$49,423$2,757
% Margin-42.9%-21.1%18%1.7%
Other Income/Exp. Net$7,245-$7,430-$11,588-$70,682
Pre-Tax Income-$186,899-$48,046$37,836-$51,924
Tax Expense$9,105$4,715$10,091$3,958
Net Income-$196,000-$52,759$27,736-$55,889
% Margin-43.3%-27.4%10.1%-35.2%
EPS-0.34-0.090.046-0.095
% Growth-279%-293.7%148.7%
EPS Diluted-0.34-0.090.046-0.095
Weighted Avg Shares Out588,377588,258599,052588,325
Weighted Avg Shares Out Dil588,374588,391599,044588,336
Supplemental Information
Interest Income$2,424$914$895$1,328
Interest Expense$1,160$0$0$0
Depreciation & Amortization$35,586$11,679$15,338$12,224
EBITDA$1,364-$16,002$36,510$14,981
% Margin0.3%-8.3%13.3%9.4%