Fairfax Financial Holdings Limited
FXFLF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $31,834,200 | $25,815,600 | $25,801,900 | $19,790,600 |
| % Growth | 23.3% | 0.1% | 30.4% | – |
| Cost of Goods Sold | $489,222 | $0 | $0 | $0 |
| Gross Profit | $31,344,978 | $25,815,600 | $25,801,900 | $19,790,600 |
| % Margin | 98.5% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $430,200 | $1,283,300 | $1,085,000 | $1,025,800 |
| SG&A Expenses | $430,200 | $1,359,900 | $1,155,100 | $1,093,300 |
| Sales & Mktg Exp. | $0 | $76,600 | $70,100 | $67,500 |
| Other Operating Expenses | $0 | -$31,184,700 | -$29,778,900 | -$26,621,600 |
| Operating Expenses | $25,803,100 | -$29,824,800 | -$26,832,800 | -$24,085,100 |
| Operating Income | $31,404,000 | -$4,009,200 | -$1,030,900 | -$4,294,500 |
| % Margin | 98.6% | -15.5% | -4% | -21.7% |
| Other Income/Exp. Net | -$25,495,700 | $6,230,785 | -$18,776,800 | -$16,823,800 |
| Pre-Tax Income | $5,908,300 | $1,712,000 | $4,392,600 | $244,100 |
| Tax Expense | $828,317 | $425,200 | $726,000 | $206,700 |
| Net Income | $4,381,800 | $1,147,200 | $3,401,100 | $174,400 |
| % Margin | 13.8% | 4.4% | 13.2% | 0.9% |
| EPS | 174.42 | 135.253 | 128.195 | 6.943 |
| % Growth | 29% | 5.5% | 1,746.5% | – |
| EPS Diluted | 176.42 | 126.166 | 121.173 | 6.624 |
| Weighted Avg Shares Out | 25,293 | 17,438 | 20,519 | 20,759 |
| Weighted Avg Shares Out Dil | 25,006 | 18,694 | 21,708 | 21,758 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,353 | $0 | $0 | $0 |
| Interest Expense | $519,353 | $452,800 | $513,900 | $475,900 |
| Depreciation & Amortization | $896,000 | $650,560 | $922,213 | $791,831 |
| EBITDA | $6,407,490 | $4,680,975 | $5,387,078 | $1,668,625 |
| % Margin | 20.1% | 18.1% | 20.9% | 8.4% |