Hexagon Purus ASA
HPURF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,843,525 | $1,318,657 | $958,636 | $506,039 |
| % Growth | 39.8% | 37.6% | 89.4% | – |
| Cost of Goods Sold | $1,081,574 | $776,841 | $588,525 | $324,566 |
| Gross Profit | $761,951 | $534,970 | $370,111 | $181,473 |
| % Margin | 41.3% | 40.6% | 38.6% | 35.9% |
| R&D Expenses | $27,541 | $24,199 | $77,000 | $47,000 |
| G&A Expenses | $190,816 | $150,656 | $0 | $0 |
| SG&A Expenses | $190,816 | $150,656 | -$62,180 | -$40,657 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,454,169 | $939,223 | $1,255 | $1,122 |
| Operating Expenses | $1,672,526 | $1,130,228 | $871,959 | $506,348 |
| Operating Income | -$910,575 | -$595,258 | -$405,505 | -$324,874 |
| % Margin | -49.4% | -45.1% | -42.3% | -64.2% |
| Other Income/Exp. Net | -$301,094 | -$96,052 | -$35,393 | -$22,398 |
| Pre-Tax Income | -$1,211,669 | -$691,310 | -$440,898 | -$347,273 |
| Tax Expense | -$9,277 | -$7,793 | -$9,380 | -$2,120 |
| Net Income | -$1,109,795 | -$672,703 | -$432,328 | -$353,704 |
| % Margin | -60.2% | -51% | -45.1% | -69.9% |
| EPS | -3.98 | -2.43 | -1.67 | -1.51 |
| % Growth | -63.8% | -45.5% | -10.6% | – |
| EPS Diluted | -3.98 | -2.43 | -1.67 | -1.51 |
| Weighted Avg Shares Out | 279,108 | 273,804 | 258,279 | 233,537 |
| Weighted Avg Shares Out Dil | 279,108 | 273,804 | 258,279 | 233,537 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,282 | $47,394 | $8,111 | $1,642 |
| Interest Expense | $248,980 | $105,634 | $12,612 | $9,506 |
| Depreciation & Amortization | $370,982 | $149,785 | $80,120 | $46,755 |
| EBITDA | -$412,234 | -$435,891 | -$348,166 | -$291,012 |
| % Margin | -22.4% | -33.1% | -36.3% | -57.5% |