Manz AG
MANZF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $249 | $251 | $238 | $237 |
| % Growth | -0.7% | 5.6% | 0.4% | – |
| Cost of Goods Sold | $127 | $136 | $121 | $125 |
| Gross Profit | $122 | $115 | $106 | $111 |
| % Margin | 49% | 45.8% | 44.6% | 47% |
| R&D Expenses | $1 | $2 | $0 | $0 |
| G&A Expenses | $5 | $6 | $4 | $4 |
| SG&A Expenses | $14 | $15 | $11 | $11 |
| Sales & Mktg Exp. | $9 | $9 | $7 | $7 |
| Other Operating Expenses | $103 | $108 | $102 | $95 |
| Operating Expenses | $118 | $125 | $113 | $106 |
| Operating Income | $4 | -$10 | $14 | $5 |
| % Margin | 1.6% | -4% | 6.1% | 2.3% |
| Other Income/Exp. Net | -$5 | $2 | -$56 | $0 |
| Pre-Tax Income | -$1 | -$8 | -$41 | $5 |
| Tax Expense | $1 | $4 | $2 | $2 |
| Net Income | -$2 | -$12 | -$44 | $3 |
| % Margin | -1% | -4.8% | -18.4% | 1.5% |
| EPS | -0.28 | -1.5 | -5.63 | 0.44 |
| % Growth | 81.3% | 73.4% | -1,379.5% | – |
| EPS Diluted | -0.28 | -1.5 | -5.63 | 0.43 |
| Weighted Avg Shares Out | 9 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 9 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $0 |
| Interest Expense | $3 | $2 | $2 | $2 |
| Depreciation & Amortization | $4 | $4 | $4 | $3 |
| EBITDA | $6 | -$5 | -$27 | $2 |
| % Margin | 2.4% | -2% | -11.3% | 1% |