MicroPort Scientific Corporation
MCRPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,035,275 | $950,725 | $840,831 | $778,639 |
| % Growth | 8.9% | 13.1% | 8% | – |
| Cost of Goods Sold | $456,971 | $418,627 | $339,060 | $286,866 |
| Gross Profit | $574,092 | $532,098 | $501,771 | $491,773 |
| % Margin | 55.5% | 56% | 59.7% | 63.2% |
| R&D Expenses | $216,515 | $380,906 | $431,023 | $297,778 |
| G&A Expenses | $180,523 | $205,793 | $247,532 | $262,955 |
| SG&A Expenses | $484,677 | $540,732 | $575,764 | $560,487 |
| Sales & Mktg Exp. | $304,154 | $334,939 | $328,232 | $297,532 |
| Other Operating Expenses | $1,480 | $126,626 | $1,934 | -$27,249 |
| Operating Expenses | $702,672 | $1,048,264 | $1,008,721 | $831,016 |
| Operating Income | -$125,981 | -$516,166 | -$506,566 | -$293,619 |
| % Margin | -12.2% | -54.3% | -60.2% | -37.7% |
| Other Income/Exp. Net | -$99,723 | -$110,349 | -$74,568 | -$43,705 |
| Pre-Tax Income | -$225,703 | -$626,515 | -$581,518 | -$337,324 |
| Tax Expense | $43,852 | $22,642 | $6,597 | $13,971 |
| Net Income | -$214,917 | -$477,629 | -$436,515 | -$276,484 |
| % Margin | -20.8% | -50.2% | -51.9% | -35.5% |
| EPS | -0.12 | -0.26 | -0.24 | -0.15 |
| % Growth | 53.8% | -8.3% | -60% | – |
| EPS Diluted | -0.12 | -0.27 | -0.25 | -0.16 |
| Weighted Avg Shares Out | 1,831,792 | 1,823,930 | 1,812,826 | 1,808,295 |
| Weighted Avg Shares Out Dil | 1,831,792 | 1,823,930 | 1,817,910 | 1,812,922 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,748 | $29,396 | $19,152 | $15,773 |
| Interest Expense | $106,839 | $92,732 | $78,588 | $47,726 |
| Depreciation & Amortization | $160,164 | $151,245 | $76,307 | $93,479 |
| EBITDA | $60,159 | -$382,538 | -$430,259 | -$201,135 |
| % Margin | 5.8% | -40.2% | -51.2% | -25.8% |