Lenta International public joint-stock company

LENTY · OTC
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12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$483,641$445,544$417,500$413,562
% Growth8.6%6.7%1%
Cost of Goods Sold$372,280$343,728$325,483$324,768
Gross Profit$111,361$101,816$92,017$88,794
% Margin23%22.9%22%21.5%
R&D Expenses$0$0$0$0
G&A Expenses$21,213$18,549$17,570$16,030
SG&A Expenses$927$24,297$22,747$21,222
Sales & Mktg Exp.$6,489$5,749$5,177$5,192
Other Operating Expenses$85,011$48,232$49,684$44,620
Operating Expenses$85,938$72,530$72,431$65,842
Operating Income$25,422$29,286$13,264$24,517
% Margin5.3%6.6%3.2%5.9%
Other Income/Exp. Net-$25,199-$9,288$0-$9,699
Pre-Tax Income$223$19,998-$2,603$14,817
Tax Expense$54$3,457$191$3,023
Net Income$169$16,541-$2,794$11,794
% Margin0%3.7%-0.7%2.9%
EPS0.768.44-11.5648.42
% Growth-99%692%-123.9%
EPS Diluted0.768.44-11.5648.42
Weighted Avg Shares Out242242242244
Weighted Avg Shares Out Dil242242242244
Supplemental Information
Interest Income$895$610$3,827$608
Interest Expense$9,324$9,512$15,867$9,699
Depreciation & Amortization$293,456$18,540$18,440$12,110
EBITDA$293,806$48,050$31,703$36,626
% Margin60.7%10.8%7.6%8.9%