5N Plus Inc.

FPLSF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$289,281$242,371$264,223$209,990
% Growth19.4%-8.3%25.8%
Cost of Goods Sold$211,413$184,833$215,715$171,214
Gross Profit$77,868$57,538$48,508$38,776
% Margin26.9%23.7%18.4%18.5%
R&D Expenses$5,837$4,113$7,976$2,422
G&A Expenses$0$0$0$0
SG&A Expenses$34,932$29,410$28,565$21,883
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$4,871$175$32,997$4,022
Operating Expenses$45,640$30,030$61,562$25,905
Operating Income$32,228$20,703-$12,780$12,871
% Margin11.1%8.5%-4.8%6.1%
Other Income/Exp. Net-$8,620-$8,698-$5,508-$4,131
Pre-Tax Income$23,608$18,674-$18,288$8,740
Tax Expense$8,936$3,275$4,711$5,630
Net Income$14,672$15,399-$22,999$3,110
% Margin5.1%6.4%-8.7%1.5%
EPS0.160.17-0.260.037
% Growth-5.9%165.4%-797.1%
EPS Diluted0.160.17-0.260.037
Weighted Avg Shares Out88,88688,53388,33082,636
Weighted Avg Shares Out Dil89,66489,05088,33082,787
Supplemental Information
Interest Income$0$0$274$0
Interest Expense$9,169$8,834$5,466$3,713
Depreciation & Amortization$17,039$16,668$17,279$12,675
EBITDA$49,816$43,876$4,457$24,172
% Margin17.2%18.1%1.7%11.5%