Minor International Public Company Limited
MINOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $161,352,366 | $152,434,242 | $119,928,706 | $69,480,960 |
| % Growth | 5.9% | 27.1% | 72.6% | – |
| Cost of Goods Sold | $90,702,974 | $82,727,965 | $67,753,360 | $47,417,151 |
| Gross Profit | $70,649,392 | $69,706,276 | $52,175,346 | $22,063,808 |
| % Margin | 43.8% | 45.7% | 43.5% | 31.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23,373,533 | $21,798,969 | $19,220,479 | $21,702,405 |
| SG&A Expenses | $51,442,564 | $48,591,606 | $42,110,194 | $38,755,729 |
| Sales & Mktg Exp. | $28,069,032 | $26,792,636 | $22,889,715 | $17,053,324 |
| Other Operating Expenses | $9,015,846 | $9,004,393 | -$1,424,000 | -$3,322,922 |
| Operating Expenses | $60,458,411 | $57,595,999 | $40,686,194 | $35,432,807 |
| Operating Income | $10,190,981 | $9,015,537 | $13,777,469 | -$11,234,400 |
| % Margin | 6.3% | 5.9% | 11.5% | -16.2% |
| Other Income/Exp. Net | $1,046,986 | $580,507 | -$6,846,720 | -$208,725 |
| Pre-Tax Income | $11,237,967 | $9,596,043 | $6,930,749 | -$17,813,355 |
| Tax Expense | $2,636,043 | $3,508,069 | $2,408,069 | -$3,637,985 |
| Net Income | $7,750,222 | $5,407,055 | $4,286,373 | -$14,175,370 |
| % 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 | 5,661,000 | 5,475,000 | 5,249,000 | 5,196,135 |
| Weighted Avg Shares Out Dil | 5,661,000 | 5,479,000 | 5,314,000 | 5,196,135 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,245,157 | $1,364,974 | $865,157 | $633,887 |
| Interest Expense | $11,755,022 | $11,256,656 | $9,002,721 | $8,985,975 |
| Depreciation & Amortization | $21,447,847 | $20,399,901 | $19,203,000 | $19,870,954 |
| EBITDA | $44,440,836 | $41,252,601 | $35,000,966 | $11,252,300 |
| % Margin | 27.5% | 27.1% | 29.2% | 16.2% |