Nickel Asia Corporation
NCKAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,535,151 | $23,838,312 | $26,973,590 | $26,354,110 |
| % Growth | -9.7% | -11.6% | 2.4% | – |
| Cost of Goods Sold | $13,024,500 | $13,230,647 | $12,828,942 | $12,189,728 |
| Gross Profit | $8,510,651 | $10,607,665 | $14,144,648 | $14,164,382 |
| % Margin | 39.5% | 44.5% | 52.4% | 53.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $510,531 | $457,159 | $351,960 | $306,543 |
| SG&A Expenses | $684,027 | $645,792 | $564,213 | $542,995 |
| Sales & Mktg Exp. | $173,496 | $188,633 | $212,253 | $236,452 |
| Other Operating Expenses | $1,055,173 | $1,033,772 | $944,032 | $829,475 |
| Operating Expenses | $1,739,200 | $1,679,564 | $1,508,245 | $1,372,470 |
| Operating Income | $6,771,451 | $8,928,101 | $12,636,403 | $12,791,912 |
| % Margin | 31.4% | 37.5% | 46.8% | 48.5% |
| Other Income/Exp. Net | -$2,210,600 | -$906,170 | $1,668,846 | $1,178,542 |
| Pre-Tax Income | $4,560,851 | $8,021,931 | $14,305,249 | $13,970,454 |
| Tax Expense | $1,638,389 | $2,227,996 | $3,429,136 | $3,332,280 |
| Net Income | $1,521,458 | $3,749,656 | $7,931,150 | $7,812,575 |
| % Margin | 7.1% | 15.7% | 29.4% | 29.6% |
| EPS | 0.12 | 0.27 | 0.57 | 0.57 |
| % Growth | -55.6% | -52.6% | 0% | – |
| EPS Diluted | 0.12 | 0.27 | 0.57 | 0.57 |
| Weighted Avg Shares Out | 13,058,028 | 13,835,386 | 13,630,850 | 13,630,850 |
| Weighted Avg Shares Out Dil | 13,058,029 | 13,835,386 | 13,630,850 | 13,630,850 |
| Supplemental Information | – | – | – | – |
| Interest Income | $694,324 | $523,714 | $185,979 | $161,352 |
| Interest Expense | $481,698 | $358,364 | $215,032 | $164,822 |
| Depreciation & Amortization | $1,965,867 | $2,017,405 | $1,624,857 | $1,595,652 |
| EBITDA | $6,825,002 | $10,880,843 | $14,260,630 | $14,372,490 |
| % Margin | 31.7% | 45.6% | 52.9% | 54.5% |