IRPC Public Company Limited
IRPSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $314,833,225 | $319,047,082 | $324,800,028 | $255,114,608 |
| % Growth | -1.3% | -1.8% | 27.3% | – |
| Cost of Goods Sold | $313,372,168 | $315,498,580 | $314,892,105 | $228,988,860 |
| Gross Profit | $1,461,057 | $3,548,502 | $9,907,923 | $26,125,747 |
| % Margin | 0.5% | 1.1% | 3.1% | 10.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,951,000 | $5,056,000 | $4,946,000 | $5,355,000 |
| SG&A Expenses | $7,555,952 | $6,481,492 | $6,948,486 | $7,487,684 |
| Sales & Mktg Exp. | $1,604,952 | $1,425,492 | $2,002,486 | $2,132,684 |
| Other Operating Expenses | -$919,889 | -$1,071,578 | $293,000 | $289,000 |
| Operating Expenses | $6,636,064 | $5,409,914 | $7,241,486 | $7,776,684 |
| Operating Income | -$5,175,007 | -$1,861,411 | $3,617,175 | $17,914,163 |
| % Margin | -1.6% | -0.6% | 1.1% | 7% |
| Other Income/Exp. Net | -$1,527,982 | -$1,822,835 | -$1,589,615 | -$1,528,112 |
| Pre-Tax Income | -$6,702,988 | -$3,684,246 | -$5,501,825 | $16,884,084 |
| Tax Expense | -$1,473,809 | -$771,893 | -$1,141,808 | $2,351,267 |
| Net Income | -$5,193,032 | -$2,923,167 | -$4,360,017 | $14,504,624 |
| % Margin | -1.6% | -0.9% | -1.3% | 5.7% |
| EPS | -25 | -14 | -21 | 71 |
| % Growth | -78.6% | 33.3% | -129.6% | – |
| EPS Diluted | -25 | -14 | -21 | 71 |
| Weighted Avg Shares Out | 204,100 | 204,100 | 204,100 | 204,100 |
| Weighted Avg Shares Out Dil | 204,100 | 204,100 | 204,100 | 204,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $83,000 | $56,000 | $38,000 | $44,000 |
| Interest Expense | $2,675,000 | $2,457,000 | $1,955,000 | $1,754,000 |
| Depreciation & Amortization | $9,139,687 | $8,666,310 | $8,059,000 | $8,587,000 |
| EBITDA | $5,111,698 | $7,439,064 | $4,146,791 | $26,501,163 |
| % Margin | 1.6% | 2.3% | 1.3% | 10.4% |