GAM Holding AG
GMHLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $143,300 | $130,400 | $165,400 | $226,500 |
| % Growth | 9.9% | -21.2% | -27% | – |
| Cost of Goods Sold | $128,800 | $288,200 | $383,200 | $557,800 |
| Gross Profit | $14,500 | $55,200 | $80,200 | $123,600 |
| % Margin | 10.1% | 42.3% | 48.5% | 54.6% |
| R&D Expenses | $13,800 | $18,300 | $21,200 | $0 |
| G&A Expenses | $33,800 | $45,000 | $71,400 | $80,900 |
| SG&A Expenses | $36,800 | $49,300 | $77,200 | $86,700 |
| Sales & Mktg Exp. | $3,000 | $4,300 | $5,800 | $5,800 |
| Other Operating Expenses | $34,500 | -$2,600 | -$22,600 | -$13,500 |
| Operating Expenses | $85,100 | $65,000 | $75,800 | $73,200 |
| Operating Income | -$70,600 | -$31,400 | -$24,100 | $10,200 |
| % Margin | -49.3% | -24.1% | -14.6% | 4.5% |
| Other Income/Exp. Net | $1,000 | -$50,100 | -$242,100 | -$25,400 |
| Pre-Tax Income | -$69,600 | -$81,700 | -$266,200 | -$15,200 |
| Tax Expense | $1,300 | $400 | $23,800 | $8,100 |
| Net Income | -$70,900 | -$82,100 | -$290,000 | -$23,300 |
| % Margin | -49.5% | -63% | -175.3% | -10.3% |
| EPS | -0.45 | -0.52 | -1.86 | -0.15 |
| % Growth | 13.5% | 72% | -1,140% | – |
| EPS Diluted | -0.45 | -0.52 | -1.86 | -0.15 |
| Weighted Avg Shares Out | 156,400 | 157,885 | 156,300 | 156,100 |
| Weighted Avg Shares Out Dil | 157,500 | 157,900 | 156,300 | 156,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,200 | $200 | $0 |
| Interest Expense | $4,500 | $1,600 | $1,500 | $5,800 |
| Depreciation & Amortization | $13,800 | $16,500 | $18,000 | $5,300 |
| EBITDA | -$51,300 | -$39,100 | -$30,700 | -$3,400 |
| % Margin | -35.8% | -30% | -18.6% | -1.5% |