AB Industrivärden (publ)
IDTVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,735,000 | $27,269,000 | -$13,964,000 | $26,687,000 |
| % Growth | -53.3% | 295.3% | -152.3% | – |
| Cost of Goods Sold | $13,000 | $0 | $0 | $0 |
| Gross Profit | $12,722,000 | $27,269,000 | -$13,964,000 | $26,687,000 |
| % Margin | 99.9% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $47,000 | $45,000 | $49,000 | $127,000 |
| SG&A Expenses | $124,000 | $126,000 | $120,000 | $127,000 |
| Sales & Mktg Exp. | $77,000 | $81,000 | $71,000 | $0 |
| Other Operating Expenses | -$111,000 | $0 | -$19,361,000 | $18,682,000 |
| Operating Expenses | $13,000 | $126,000 | $13,000 | $12,000 |
| Operating Income | $12,722,000 | $27,102,000 | -$13,977,000 | $26,675,000 |
| % Margin | 99.9% | 99.4% | 100.1% | 100% |
| Other Income/Exp. Net | $0 | -$115,000 | -$90,000 | -$53,000 |
| Pre-Tax Income | $12,722,000 | $26,987,000 | -$13,977,000 | $26,675,000 |
| Tax Expense | $68,000 | $143,000 | -$10,000 | $81,000 |
| Net Income | $12,654,000 | $26,844,000 | -$13,967,000 | $26,594,000 |
| % Margin | 99.4% | 98.4% | 100% | 99.7% |
| EPS | 29.3 | 62.15 | -32.34 | 61.57 |
| % Growth | -52.9% | 292.2% | -152.5% | – |
| EPS Diluted | 29.3 | 62.15 | -32.34 | 61.57 |
| Weighted Avg Shares Out | 431,871 | 431,899 | 431,899 | 431,899 |
| Weighted Avg Shares Out Dil | 431,871 | 431,899 | 431,899 | 431,899 |
| Supplemental Information | – | – | – | – |
| Interest Income | $62,000 | $0 | $4,000 | $0 |
| Interest Expense | $181,000 | $156,000 | $81,000 | $41,000 |
| Depreciation & Amortization | $6,000 | $5,000 | $19,366,000 | -$18,677,000 |
| EBITDA | $12,860,000 | $27,148,000 | $0 | $26,733,000 |
| % Margin | 101% | 99.6% | -0% | 100.2% |