Light S.A.
LGSXY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,303 | $14,116 | $13,000 | $14,271 |
| % Growth | 1.3% | 8.6% | -8.9% | – |
| Cost of Goods Sold | $12,549 | $12,744 | $11,271 | $12,477 |
| Gross Profit | $1,754 | $1,372 | $1,728 | $1,794 |
| % Margin | 12.3% | 9.7% | 13.3% | 12.6% |
| R&D Expenses | $28 | $0 | $25 | $27 |
| G&A Expenses | $201 | $840 | $235 | $234 |
| SG&A Expenses | $201 | $840 | $235 | $234 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $96 | $0 | -$380 | -$40 |
| Operating Expenses | $325 | $867 | $5,012 | $603 |
| Operating Income | $1,429 | $505 | -$3,378 | $399 |
| % Margin | 10% | 3.6% | -26% | 2.8% |
| Other Income/Exp. Net | $316 | $311 | -$2,367 | $610 |
| Pre-Tax Income | $1,746 | $817 | -$5,358 | -$187 |
| Tax Expense | $102 | $561 | $314 | -$585 |
| Net Income | $1,644 | $255 | -$5,672 | $398 |
| % Margin | 11.5% | 1.8% | -43.6% | 2.8% |
| EPS | 4.41 | 0.7 | -15.46 | 1.08 |
| % Growth | 530% | 104.5% | -1,531.5% | – |
| EPS Diluted | 4.41 | 0.7 | -15.46 | 1.08 |
| Weighted Avg Shares Out | 373 | 367 | 367 | 367 |
| Weighted Avg Shares Out Dil | 373 | 367 | 367 | 367 |
| Supplemental Information | – | – | – | – |
| Interest Income | $256 | $144 | $396 | $152 |
| Interest Expense | $232 | $814 | $932 | $698 |
| Depreciation & Amortization | $894 | $787 | $731 | $678 |
| EBITDA | $2,872 | $2,417 | -$2,647 | $1,190 |
| % Margin | 20.1% | 17.1% | -20.4% | 8.3% |