Informa plc
IFPJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,553,100 | $3,189,600 | $2,262,400 | $1,583,300 |
| % Growth | 11.4% | 41% | 42.9% | – |
| Cost of Goods Sold | $1,220,900 | $2,022,500 | $778,300 | $564,600 |
| Gross Profit | $2,332,200 | $1,167,100 | $1,484,100 | $484,200 |
| % Margin | 65.6% | 36.6% | 65.6% | 30.6% |
| R&D Expenses | $0 | $7,400 | $5,700 | $8,000 |
| G&A Expenses | $10,100 | $6,300 | $3,900 | $3,800 |
| SG&A Expenses | $10,100 | $6,300 | $3,900 | $3,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,779,300 | $645,600 | $543,900 | $438,000 |
| Operating Expenses | $1,789,400 | $659,300 | $553,500 | $449,800 |
| Operating Income | $542,800 | $507,800 | $184,100 | $34,400 |
| % Margin | 15.3% | 15.9% | 8.1% | 2.2% |
| Other Income/Exp. Net | -$135,500 | -$15,700 | -$15,300 | $44,000 |
| Pre-Tax Income | $407,300 | $492,100 | $168,800 | $78,400 |
| Tax Expense | $40,900 | $29,400 | $26,700 | $34,100 |
| Net Income | $297,700 | $419,000 | $1,631,500 | $77,900 |
| % Margin | 8.4% | 13.1% | 72.1% | 4.9% |
| EPS | 0.22 | 0.3 | 0.095 | 0.023 |
| % Growth | -26.7% | 215.8% | 318.5% | – |
| EPS Diluted | 0.22 | 0.3 | 0.094 | 0.023 |
| Weighted Avg Shares Out | 1,335,773 | 1,394,051 | 1,456,167 | 1,500,952 |
| Weighted Avg Shares Out Dil | 1,343,992 | 1,402,722 | 1,456,167 | 1,510,219 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,400 | $48,900 | $27,300 | $5,500 |
| Interest Expense | $89,900 | $69,400 | $72,800 | $71,000 |
| Depreciation & Amortization | $400,300 | $393,700 | $347,000 | $330,300 |
| EBITDA | $897,500 | $955,200 | $588,600 | $479,700 |
| % Margin | 25.3% | 29.9% | 26% | 30.3% |