FullNet Communications, Inc.
FULO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,583 | $4,191 | $4,268 | $4,136 |
| % Growth | 9.3% | -1.8% | 3.2% | – |
| Cost of Goods Sold | $1,206 | $1,070 | $907 | $741 |
| Gross Profit | $3,377 | $3,122 | $3,361 | $3,394 |
| % Margin | 73.7% | 74.5% | 78.7% | 82.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,895 | $1,886 | $1,723 |
| SG&A Expenses | $2,784 | $2,609 | $2,515 | $2,211 |
| Sales & Mktg Exp. | $0 | $714 | $629 | $488 |
| Other Operating Expenses | $0 | $10 | $16 | $10 |
| Operating Expenses | $2,784 | $2,620 | $2,531 | $2,221 |
| Operating Income | $592 | $512 | $830 | $1,173 |
| % Margin | 12.9% | 12.2% | 19.4% | 28.4% |
| Other Income/Exp. Net | $164 | $148 | $73 | $21 |
| Pre-Tax Income | $756 | $660 | $903 | $1,194 |
| Tax Expense | $207 | $128 | $231 | $301 |
| Net Income | $549 | $532 | $672 | $893 |
| % Margin | 12% | 12.7% | 15.7% | 21.6% |
| EPS | 0.023 | 0.024 | 0.033 | 0.05 |
| % Growth | -2.1% | -27.9% | -34.3% | – |
| EPS Diluted | 0.023 | 0.024 | 0.032 | 0.044 |
| Weighted Avg Shares Out | 19,621 | 19,465 | 18,402 | 16,699 |
| Weighted Avg Shares Out Dil | 19,743 | 19,465 | 18,898 | 19,216 |
| Supplemental Information | – | – | – | – |
| Interest Income | $133 | $141 | $41 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $16 | $17 | $16 | $10 |
| EBITDA | $772 | $676 | $846 | $1,183 |
| % Margin | 16.8% | 16.1% | 19.8% | 28.6% |