PJSC Mining and Metallurgical Company Norilsk Nickel
NILSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,535,000 | $14,409,000 | $16,876,000 | $17,852,000 |
| % Growth | -13% | -14.6% | -5.5% | – |
| Cost of Goods Sold | $5,790,000 | $6,038,000 | $5,721,000 | $4,734,000 |
| Gross Profit | $6,745,000 | $8,371,000 | $11,155,000 | $13,118,000 |
| % Margin | 53.8% | 58.1% | 66.1% | 73.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $969,000 | $224,000 | $319,000 | $902,000 |
| SG&A Expenses | $1,201,000 | $439,000 | $545,000 | $1,093,000 |
| Sales & Mktg Exp. | $232,000 | $215,000 | $226,000 | $191,000 |
| Other Operating Expenses | $1,970,000 | $2,392,000 | $3,021,000 | $2,489,000 |
| Operating Expenses | $3,171,000 | $2,831,000 | $3,566,000 | $3,582,000 |
| Operating Income | $3,574,000 | $5,540,000 | $7,581,000 | $9,536,000 |
| % Margin | 28.5% | 38.4% | 44.9% | 53.4% |
| Other Income/Exp. Net | -$1,170,000 | -$2,006,000 | -$202,000 | -$251,000 |
| Pre-Tax Income | $2,404,000 | $3,534,000 | $7,379,000 | $9,285,000 |
| Tax Expense | $589,000 | $664,000 | $1,525,000 | $2,311,000 |
| Net Income | $1,313,000 | $2,384,000 | $5,458,000 | $6,512,000 |
| % Margin | 10.5% | 16.5% | 32.3% | 36.5% |
| EPS | 0.086 | 0.16 | 0.36 | 0.42 |
| % Growth | -46.3% | -55.6% | -14.3% | – |
| EPS Diluted | 0.086 | 0.16 | 0.36 | 0.42 |
| Weighted Avg Shares Out | 15,286,340 | 15,286,340 | 15,286,340 | 15,470,209 |
| Weighted Avg Shares Out Dil | 15,286,340 | 15,286,340 | 15,286,340 | 15,470,209 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $7,000 | $305,664 | $51,000 |
| Interest Expense | $587,000 | $519,000 | $531,000 | $299,000 |
| Depreciation & Amortization | $1,185,000 | $1,165,000 | $1,026,000 | $928,000 |
| EBITDA | $4,964,000 | $5,218,000 | $8,936,000 | $10,512,000 |
| % Margin | 39.6% | 36.2% | 53% | 58.9% |