Hellenic Exchanges - Athens Stock Exchange S.A.
HEXEY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $53,900 | $46,777 | $37,471 | $35,788 |
| % Growth | 15.2% | 24.8% | 4.7% | – |
| Cost of Goods Sold | $16,980 | $15,806 | $13,385 | $11,972 |
| Gross Profit | $36,920 | $30,971 | $24,086 | $23,816 |
| % Margin | 68.5% | 66.2% | 64.3% | 66.5% |
| R&D Expenses | $902 | $0 | $0 | $0 |
| G&A Expenses | $2,102 | $1,721 | $2,138 | $2,240 |
| SG&A Expenses | $2,686 | $2,171 | $2,392 | $2,480 |
| Sales & Mktg Exp. | $584 | $450 | $254 | $240 |
| Other Operating Expenses | $13,450 | $13,355 | $12,502 | $12,487 |
| Operating Expenses | $17,038 | $15,526 | $14,894 | $14,967 |
| Operating Income | $19,882 | $15,445 | $9,192 | $8,849 |
| % Margin | 36.9% | 33% | 24.5% | 24.7% |
| Other Income/Exp. Net | $2,330 | $1,417 | $1,226 | $617 |
| Pre-Tax Income | $22,212 | $16,862 | $10,418 | $9,466 |
| Tax Expense | $4,876 | $3,861 | $2,204 | $1,259 |
| Net Income | $17,336 | $13,001 | $8,214 | $8,207 |
| % Margin | 32.2% | 27.8% | 21.9% | 22.9% |
| EPS | 0.6 | 0.46 | 0.28 | 0.28 |
| % Growth | 30.4% | 64.3% | 0% | – |
| EPS Diluted | 0.6 | 0.46 | 0.28 | 0.28 |
| Weighted Avg Shares Out | 28,925 | 28,925 | 29,545 | 30,059 |
| Weighted Avg Shares Out Dil | 28,925 | 28,925 | 29,545 | 30,059 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $52 | $88 |
| Interest Expense | $53 | $46 | $62 | $112 |
| Depreciation & Amortization | $4,213 | $3,822 | $3,754 | $4,498 |
| EBITDA | $26,478 | $20,730 | $14,234 | $14,076 |
| % Margin | 49.1% | 44.3% | 38% | 39.3% |