NCS Multistage Holdings, Inc.
NCSM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $163 | $142 | $156 | $119 |
| % Growth | 14.1% | -8.5% | 31.3% | – |
| Cost of Goods Sold | $100 | $91 | $100 | $75 |
| Gross Profit | $62 | $51 | $56 | $44 |
| % Margin | 38.2% | 35.8% | 36% | 37.1% |
| R&D Expenses | $2 | $3 | $3 | $2 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $58 | $54 | $58 | $49 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2 | $0 | -$3 | -$2 |
| Operating Expenses | $58 | $57 | $58 | $49 |
| Operating Income | $4 | -$6 | -$2 | -$5 |
| % Margin | 2.7% | -3.9% | -1.4% | -4.3% |
| Other Income/Exp. Net | $4 | $2 | $2 | $2 |
| Pre-Tax Income | $8 | -$3 | -$1 | -$4 |
| Tax Expense | $0 | -$0 | $0 | $0 |
| Net Income | $7 | -$3 | -$1 | -$5 |
| % Margin | 4.1% | -2.2% | -0.7% | -4% |
| EPS | 2.6 | -1.27 | -0.45 | -1.98 |
| % Growth | 304.7% | -182.2% | 77.3% | – |
| EPS Diluted | 2.55 | -1.27 | -0.45 | -1.98 |
| Weighted Avg Shares Out | 3 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 3 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $1 | $1 |
| Depreciation & Amortization | $5 | $5 | $4 | $5 |
| EBITDA | $14 | $2 | $5 | $2 |
| % Margin | 8.6% | 1.3% | 3% | 1.4% |