Minor International Public Company Limited
MNILY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $161,352,366 | $149,339,501 | $119,928,706 | $69,480,960 |
| % Growth | 8% | 24.5% | 72.6% | – |
| Cost of Goods Sold | $90,702,974 | $82,727,965 | $67,753,360 | $47,417,151 |
| Gross Profit | $70,649,392 | $66,611,535 | $52,175,346 | $22,063,808 |
| % Margin | 43.8% | 44.6% | 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 | $1,288,000 | $1,709,437 |
| Operating Expenses | $60,458,411 | $57,595,999 | $40,686,194 | $35,432,807 |
| Operating Income | $10,190,981 | $18,194,193 | $6,795,245 | -$17,604,630 |
| % Margin | 6.3% | 12.2% | 5.7% | -25.3% |
| Other Income/Exp. Net | $1,046,986 | -$8,598,150 | -$9,801,218 | -$6,265,888 |
| 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 | -$13,166,508 |
| % Margin | 4.8% | 3.6% | 3.6% | -18.9% |
| EPS | 26.5 | 16.25 | 13.5 | -70.75 |
| % Growth | 63.1% | 20.4% | 119.1% | – |
| EPS Diluted | 26.5 | 16.25 | 13.25 | -70 |
| Weighted Avg Shares Out | 226,440 | 220,434 | 209,960 | 207,840 |
| Weighted Avg Shares Out Dil | 226,440 | 219,160 | 212,560 | 210,520 |
| 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 | $35,208,109 | $11,114,383 |
| % Margin | 27.5% | 27.6% | 29.4% | 16% |