IVU Traffic Technologies AG
IVUFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $135,155 | $122,748 | $113,751 | $103,625 |
| % Growth | 10.1% | 7.9% | 9.8% | – |
| Cost of Goods Sold | $22,003 | $22,113 | $75,775 | $70,877 |
| Gross Profit | $113,152 | $100,635 | $37,976 | $32,748 |
| % Margin | 83.7% | 82% | 33.4% | 31.6% |
| R&D Expenses | $7,621 | $7,372 | $6,361 | $5,963 |
| G&A Expenses | $3,986 | $3,666 | $4,294 | $3,291 |
| SG&A Expenses | $7,773 | $6,847 | $6,427 | $4,482 |
| Sales & Mktg Exp. | $3,787 | $3,181 | $2,133 | $1,191 |
| Other Operating Expenses | $80,941 | $78,017 | $16,697 | $14,345 |
| Operating Expenses | $96,335 | $84,864 | $23,124 | $18,827 |
| Operating Income | $16,817 | $15,771 | $14,883 | $13,921 |
| % Margin | 12.4% | 12.8% | 13.1% | 13.4% |
| Other Income/Exp. Net | $479 | -$8,874 | -$142 | -$563 |
| Pre-Tax Income | $17,296 | $16,421 | $14,725 | $13,526 |
| Tax Expense | $5,256 | $5,044 | $4,593 | $4,207 |
| Net Income | $12,040 | $11,377 | $10,127 | $9,319 |
| % Margin | 8.9% | 9.3% | 8.9% | 9% |
| EPS | 0.69 | 0.65 | 0.58 | 0.53 |
| % Growth | 6.2% | 12.1% | 9.4% | – |
| EPS Diluted | 0.69 | 0.65 | 0.57 | 0.53 |
| Weighted Avg Shares Out | 17,400 | 17,476 | 17,489 | 17,567 |
| Weighted Avg Shares Out Dil | 17,400 | 17,502 | 17,719 | 17,719 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,328 | $996 | $106 | $115 |
| Interest Expense | $716 | $400 | $173 | $115 |
| Depreciation & Amortization | $4,870 | $4,535 | $3,842 | $2,526 |
| EBITDA | $22,847 | $21,356 | $18,807 | $16,167 |
| % Margin | 16.9% | 17.4% | 16.5% | 15.6% |