Mondi plc
MONDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,416,000 | $7,330,000 | $8,902,000 | $6,974,000 |
| % Growth | 1.2% | -17.7% | 27.6% | – |
| Cost of Goods Sold | $4,341,000 | $4,589,000 | $5,469,000 | $4,210,000 |
| Gross Profit | $3,075,000 | $2,741,000 | $3,433,000 | $2,764,000 |
| % Margin | 41.5% | 37.4% | 38.6% | 39.6% |
| R&D Expenses | $0 | $21,000 | $22,000 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $1,469,000 | $1,429,000 | $1,358,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,619,000 | $488,000 | $17,000 | $0 |
| Operating Expenses | $2,619,000 | $1,978,000 | $1,741,000 | $1,976,000 |
| Operating Income | $456,000 | $763,000 | $1,261,000 | $786,000 |
| % Margin | 6.1% | 10.4% | 14.2% | 11.3% |
| Other Income/Exp. Net | -$78,000 | -$81,000 | $299,000 | -$77,000 |
| Pre-Tax Income | $378,000 | $682,000 | $1,560,000 | $712,000 |
| Tax Expense | $116,000 | $161,000 | $301,000 | $152,000 |
| Net Income | $218,000 | -$153,000 | $1,452,000 | $543,000 |
| % Margin | 2.9% | -2.1% | 16.3% | 7.8% |
| EPS | 0.49 | -0.35 | 2.81 | 1.47 |
| % Growth | 240% | -112.5% | 91.2% | – |
| EPS Diluted | 0.49 | -0.35 | 2.81 | 1.47 |
| Weighted Avg Shares Out | 447,200 | 441,000 | 441,000 | 440,909 |
| Weighted Avg Shares Out Dil | 447,200 | 441,000 | 441,091 | 441,182 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $97,000 | $119,000 | $144,000 | $86,000 |
| Depreciation & Amortization | $443,000 | $408,000 | $394,000 | $375,000 |
| EBITDA | $918,000 | $1,212,000 | $1,655,000 | $1,173,000 |
| % Margin | 12.4% | 16.5% | 18.6% | 16.8% |