Lassonde Industries Inc.
LSDAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,601 | $2,315 | $2,151 | $1,893 |
| % Growth | 12.4% | 7.6% | 13.6% | – |
| Cost of Goods Sold | $1,903 | $1,727 | $1,628 | $1,371 |
| Gross Profit | $698 | $588 | $523 | $522 |
| % Margin | 26.8% | 25.4% | 24.3% | 27.6% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $523 | $452 | $442 | $404 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1 | $0 | $0 | $0 |
| Operating Expenses | $523 | $452 | $442 | $404 |
| Operating Income | $175 | $135 | $81 | $118 |
| % Margin | 6.7% | 5.8% | 3.8% | 6.3% |
| Other Income/Exp. Net | -$20 | -$14 | -$11 | -$12 |
| Pre-Tax Income | $155 | $122 | $71 | $106 |
| Tax Expense | $41 | $33 | $17 | $28 |
| Net Income | $114 | $88 | $54 | $78 |
| % Margin | 4.4% | 3.8% | 2.5% | 4.1% |
| EPS | 16.73 | 12.83 | 7.85 | 11.18 |
| % Growth | 30.4% | 63.4% | -29.8% | – |
| EPS Diluted | 16.73 | 12.83 | 7.85 | 11.18 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $9 | $10 |
| Interest Expense | $23 | $17 | $9 | $9 |
| Depreciation & Amortization | $81 | $63 | $60 | $60 |
| EBITDA | $258 | $200 | $139 | $174 |
| % Margin | 9.9% | 8.6% | 6.5% | 9.2% |