Organization of Football Prognostics S.A.
GOFPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,570,054 | $1,435,773 | $1,333,388 | $1,043,857 |
| % Growth | 9.4% | 7.7% | 27.7% | – |
| Cost of Goods Sold | $607,120 | $583,427 | $223,259 | $438,019 |
| Gross Profit | $962,934 | $852,346 | $1,110,129 | $605,838 |
| % Margin | 61.3% | 59.4% | 83.3% | 58% |
| R&D Expenses | $0 | $326 | $624 | $915 |
| G&A Expenses | $92,399 | $93,096 | $86,726 | $0 |
| SG&A Expenses | $234,968 | $216,452 | $198,426 | $90,636 |
| Sales & Mktg Exp. | $142,569 | $123,356 | $111,700 | $90,636 |
| Other Operating Expenses | $40,931 | $45,368 | $242,497 | $1,269 |
| Operating Expenses | $275,899 | $262,146 | $521,285 | $204,065 |
| Operating Income | $687,035 | $590,200 | $763,348 | $400,829 |
| % Margin | 43.8% | 41.1% | 57.2% | 38.4% |
| Other Income/Exp. Net | -$9,276 | -$20,107 | -$40,097 | -$43,564 |
| Pre-Tax Income | $677,759 | $570,093 | $723,251 | $357,265 |
| Tax Expense | $178,020 | $155,956 | $127,215 | $96,393 |
| Net Income | $485,778 | $408,316 | $592,334 | $259,427 |
| % Margin | 30.9% | 28.4% | 44.4% | 24.9% |
| EPS | 0.67 | 0.56 | 0.84 | 0.38 |
| % Growth | 19.6% | -33.3% | 121.1% | – |
| EPS Diluted | 0.67 | 0.56 | 0.84 | 0.38 |
| Weighted Avg Shares Out | 723,579 | 729,383 | 708,915 | 687,728 |
| Weighted Avg Shares Out Dil | 723,579 | 729,383 | 708,915 | 687,728 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,759 | $21,038 | $890 | $2,288 |
| Interest Expense | $22,350 | $41,250 | $40,986 | $45,852 |
| Depreciation & Amortization | $135,215 | $133,555 | $133,618 | $144,707 |
| EBITDA | $835,324 | $744,496 | $875,982 | $543,665 |
| % Margin | 53.2% | 51.9% | 65.7% | 52.1% |