Fortum Oyj
FOJCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,800,000 | $6,711,000 | $8,804,000 | $112,400,000 |
| % Growth | -13.6% | -23.8% | -92.2% | – |
| Cost of Goods Sold | $3,402,000 | $3,919,000 | $5,472,000 | $105,170,000 |
| Gross Profit | $2,398,000 | $2,792,000 | $3,332,000 | $7,230,000 |
| % Margin | 41.3% | 41.6% | 37.8% | 6.4% |
| R&D Expenses | $0 | $0 | $55,000 | $54,000 |
| G&A Expenses | $110,000 | $104,000 | $112,000 | $302,000 |
| SG&A Expenses | $110,000 | $104,000 | $112,000 | $302,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $963,000 | $1,026,000 | $479,000 | $1,687,000 |
| Operating Expenses | $1,073,000 | $1,241,000 | $1,236,000 | $3,144,000 |
| Operating Income | $1,325,000 | $1,662,000 | $1,871,000 | -$588,000 |
| % Margin | 22.8% | 24.8% | 21.3% | -0.5% |
| Other Income/Exp. Net | $74,000 | -$78,000 | -$403,000 | $2,904,000 |
| Pre-Tax Income | $1,399,000 | $1,584,000 | $455,000 | -$289,000 |
| Tax Expense | $239,000 | $69,000 | -$556,000 | -$175,000 |
| Net Income | $1,164,000 | -$2,069,000 | -$2,416,000 | $739,000 |
| % Margin | 20.1% | -30.8% | -27.4% | 0.7% |
| EPS | 1.3 | -2.31 | -2.72 | 4.49 |
| % Growth | 156.3% | 15.1% | -160.6% | – |
| EPS Diluted | 1.3 | -2.31 | -2.72 | 4.49 |
| Weighted Avg Shares Out | 897,264 | 897,264 | 889,204 | 888,294 |
| Weighted Avg Shares Out Dil | 897,264 | 897,264 | 889,204 | 888,294 |
| Supplemental Information | – | – | – | – |
| Interest Income | $360,000 | $104,000 | $94,000 | $305,000 |
| Interest Expense | $264,000 | $268,000 | $250,000 | $203,000 |
| Depreciation & Amortization | $379,000 | $359,000 | $486,000 | $622,000 |
| EBITDA | $2,042,000 | $2,210,000 | $2,250,000 | $5,109,000 |
| % Margin | 35.2% | 32.9% | 25.6% | 4.5% |