Getlink SE
GRPTY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,614,000 | $1,829,000 | $1,606,166 | $774,352 |
| % Growth | -11.8% | 13.9% | 107.4% | – |
| Cost of Goods Sold | $1,010,000 | $1,094,000 | $851,740 | $607,864 |
| Gross Profit | $604,000 | $735,000 | $754,426 | $166,488 |
| % Margin | 37.4% | 40.2% | 47% | 21.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $96,903 | $75,476 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,000 | $10,000 | $0 | $0 |
| Operating Expenses | $6,000 | $10,000 | $96,903 | $75,476 |
| Operating Income | $598,000 | $725,000 | $672,000 | $91,012 |
| % Margin | 37.1% | 39.6% | 41.8% | 11.8% |
| Other Income/Exp. Net | -$294,000 | -$311,000 | -$405,000 | -$327,764 |
| Pre-Tax Income | $304,000 | $414,000 | $267,000 | -$236,752 |
| Tax Expense | -$13,000 | $88,000 | $15,000 | -$7,691 |
| Net Income | $317,000 | $326,000 | $252,000 | -$229,176 |
| % Margin | 19.6% | 17.8% | 15.7% | -29.6% |
| EPS | 1.18 | 1.2 | 0.94 | -0.86 |
| % Growth | -1.7% | 27.7% | 209.3% | – |
| EPS Diluted | 1.16 | 1.2 | 0.94 | -0.86 |
| Weighted Avg Shares Out | 270,634 | 271,667 | 270,094 | 269,415 |
| Weighted Avg Shares Out Dil | 271,209 | 270,965 | 270,454 | 269,415 |
| Supplemental Information | – | – | – | – |
| Interest Income | $78,677 | $59,000 | $38,842 | $16,374 |
| Interest Expense | $220,502 | $209,000 | $210,078 | $164,199 |
| Depreciation & Amortization | $211,000 | $227,000 | $208,000 | $189,466 |
| EBITDA | $757,000 | $850,000 | $668,000 | $120,180 |
| % Margin | 46.9% | 46.5% | 41.6% | 15.5% |