GAM Holding AG
GMHLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $143,300 | $343,400 | $463,400 | $681,400 |
| % Growth | -58.3% | -25.9% | -32% | – |
| 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% | 16.1% | 17.3% | 18.1% |
| 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 | -$9,800 | $51,700 | $58,700 |
| Operating Expenses | $85,100 | $55,200 | $128,900 | $145,400 |
| Operating Income | -$70,600 | -$31,600 | -$40,500 | -$6,100 |
| % Margin | -49.3% | -9.2% | -8.7% | -0.9% |
| Other Income/Exp. Net | $1,000 | -$50,100 | -$242,100 | -$15,200 |
| 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% | -23.9% | -62.6% | -3.4% |
| 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 | $800 | $1,200 | $200 | $0 |
| Interest Expense | $4,500 | $1,600 | $1,500 | $5,800 |
| Depreciation & Amortization | $13,800 | $16,500 | $18,000 | $20,200 |
| EBITDA | -$51,300 | -$39,100 | -$30,700 | $1,300 |
| % Margin | -35.8% | -11.4% | -6.6% | 0.2% |