IDenta Corp.
IDTA · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,455 | $1,052 | $1,339 | $1,392 |
| % Growth | 38.4% | -21.5% | -3.8% | – |
| Cost of Goods Sold | $699 | $389 | $355 | $370 |
| Gross Profit | $756 | $663 | $983 | $1,022 |
| % Margin | 52% | 63% | 73.5% | 73.4% |
| R&D Expenses | $3 | $0 | $0 | $10 |
| G&A Expenses | $473 | $714 | $998 | $852 |
| SG&A Expenses | $473 | $714 | $998 | $852 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$50 | $0 | $0 |
| Operating Expenses | $476 | $664 | $858 | $808 |
| Operating Income | $281 | -$1 | $125 | $214 |
| % Margin | 19.3% | -0.1% | 9.4% | 15.4% |
| Other Income/Exp. Net | -$22 | $20 | $177 | -$111 |
| Pre-Tax Income | $259 | $18 | $163 | $103 |
| Tax Expense | $1 | $3 | $0 | $34 |
| Net Income | $258 | $15 | $163 | $69 |
| % Margin | 17.7% | 1.4% | 12.2% | 5% |
| EPS | 0.064 | 0.004 | 0.04 | 0.017 |
| % Growth | 1,675% | -91% | 135.1% | – |
| EPS Diluted | 0.055 | 0.003 | 0.04 | 0.017 |
| Weighted Avg Shares Out | 4,046 | 4,046 | 4,046 | 4,046 |
| Weighted Avg Shares Out Dil | 4,716 | 4,716 | 4,046 | 4,046 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $51 | $25 | $15 | $13 |
| Depreciation & Amortization | $18 | $28 | $21 | $19 |
| EBITDA | $328 | $57 | $200 | $136 |
| % Margin | 22.6% | 5.4% | 14.9% | 9.7% |