Lycopodium Limited

LYOPF · OTC
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6/30/2025
12/30/2024
6/30/2024
12/30/2023
Revenue$168$166$170$175
% Growth1.3%-2.3%-2.9%
Cost of Goods Sold-$89$115$134$130
Gross Profit$257$51$35$45
% Margin152.8%30.7%20.8%25.5%
R&D Expenses$0$0$0$0
G&A Expenses$146$0$0$0
SG&A Expenses$144$2$12$12
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$109$0-$3-$5
Operating Expenses$253$2$9$7
Operating Income$4$49$26$38
% Margin2.3%29.7%15.4%21.5%
Other Income/Exp. Net$21-$13$2$1
Pre-Tax Income$25$36$28$39
Tax Expense$8$10$9$10
Net Income$17$25$21$30
% Margin10.1%15.2%12.2%17.1%
EPS0.420.640.530.77
% Growth-34.4%20.8%-31.2%
EPS Diluted0.420.640.530.77
Weighted Avg Shares Out40403939
Weighted Avg Shares Out Dil40403939
Supplemental Information
Interest Income$2$1$2$2
Interest Expense$0$0$0$0
Depreciation & Amortization$4$3$3$3
EBITDA$30$38$32$43
% Margin17.9%22.7%18.7%24.4%