LEG Immobilien SE
LEGIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,303,300 | $1,240,900 | $1,149,500 | $961,700 |
| % Growth | 5% | 8% | 19.5% | – |
| Cost of Goods Sold | $681,900 | $661,200 | $737,400 | $440,100 |
| Gross Profit | $621,400 | $579,700 | $412,100 | $521,600 |
| % Margin | 47.7% | 46.7% | 35.9% | 54.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,200 | $47,500 | $24,500 | $31,600 |
| SG&A Expenses | $17,600 | $47,800 | $25,000 | $32,400 |
| Sales & Mktg Exp. | $400 | $300 | $500 | $800 |
| Other Operating Expenses | $278,300 | $2,396,400 | -$84,400 | -$140,100 |
| Operating Expenses | $295,900 | $2,444,200 | $166,100 | $130,600 |
| Operating Income | $325,500 | -$1,864,500 | $628,100 | $2,254,700 |
| % Margin | 25% | -150.3% | 54.6% | 234.4% |
| Other Income/Exp. Net | -$202,700 | -$117,800 | -$120,100 | -$116,000 |
| Pre-Tax Income | $122,800 | -$1,982,300 | $508,000 | $2,138,700 |
| Tax Expense | $53,900 | -$417,500 | $270,600 | $414,000 |
| Net Income | $66,000 | -$1,568,700 | $234,000 | $1,721,600 |
| % Margin | 5.1% | -126.4% | 20.4% | 179% |
| EPS | 0.99 | -21.17 | 3.18 | 23.75 |
| % Growth | 104.7% | -765.7% | -86.6% | – |
| EPS Diluted | 0.99 | -21.17 | 1.45 | 21.72 |
| Weighted Avg Shares Out | 74,296 | 74,109 | 73,510 | 72,482 |
| Weighted Avg Shares Out Dil | 74,175 | 74,109 | 80,622 | 79,509 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23,600 | $12,000 | $2,500 | $1,300 |
| Interest Expense | $196,800 | $160,600 | $143,000 | $121,700 |
| Depreciation & Amortization | $21,500 | $17,200 | $976,400 | $613,700 |
| EBITDA | $341,100 | -$1,800,100 | $965,400 | $2,276,500 |
| % Margin | 26.2% | -145.1% | 84% | 236.7% |