Minor International Public Company Limited
MINOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $161,352 | $152,434 | $119,929 | $69,481 |
| % Growth | 5.9% | 27.1% | 72.6% | – |
| Cost of Goods Sold | $90,703 | $82,728 | $67,753 | $47,417 |
| Gross Profit | $70,649 | $69,706 | $52,175 | $22,064 |
| % Margin | 43.8% | 45.7% | 43.5% | 31.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23,374 | $21,799 | $19,220 | $21,702 |
| SG&A Expenses | $51,443 | $48,592 | $42,110 | $38,756 |
| Sales & Mktg Exp. | $28,069 | $26,793 | $22,890 | $17,053 |
| Other Operating Expenses | $9,016 | $9,004 | -$1,424 | -$3,323 |
| Operating Expenses | $60,458 | $57,596 | $40,686 | $35,433 |
| Operating Income | $10,191 | $9,016 | $13,777 | -$11,234 |
| % Margin | 6.3% | 5.9% | 11.5% | -16.2% |
| Other Income/Exp. Net | $1,047 | $581 | -$6,847 | -$209 |
| Pre-Tax Income | $11,238 | $9,596 | $6,931 | -$17,813 |
| Tax Expense | $2,636 | $3,508 | $2,408 | -$3,638 |
| Net Income | $7,750 | $5,407 | $4,286 | -$14,175 |
| % Margin | 4.8% | 3.5% | 3.6% | -20.4% |
| EPS | 1.06 | 0.65 | 0.82 | -2.73 |
| % Growth | 63.1% | -20.7% | 130% | – |
| EPS Diluted | 1.06 | 0.65 | 0.81 | -2.73 |
| Weighted Avg Shares Out | 5,661 | 5,475 | 5,249 | 5,196 |
| Weighted Avg Shares Out Dil | 5,661 | 5,479 | 5,314 | 5,196 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,245 | $1,365 | $865 | $634 |
| Interest Expense | $11,755 | $11,257 | $9,003 | $8,986 |
| Depreciation & Amortization | $21,448 | $20,400 | $19,203 | $19,871 |
| EBITDA | $44,441 | $41,253 | $35,001 | $11,252 |
| % Margin | 27.5% | 27.1% | 29.2% | 16.2% |