Nanofilm Technologies International Limited
NNFTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $204,269 | $177,018 | $237,406 | $246,694 |
| % Growth | 15.4% | -25.4% | -3.8% | – |
| Cost of Goods Sold | $128,403 | $111,453 | $126,015 | $124,539 |
| Gross Profit | $75,866 | $65,565 | $111,391 | $122,155 |
| % Margin | 37.1% | 37% | 46.9% | 49.5% |
| R&D Expenses | $14,980 | $16,605 | $21,908 | $21,902 |
| G&A Expenses | $45,129 | $43,823 | $42,545 | $32,651 |
| SG&A Expenses | $55,539 | $52,196 | $50,337 | $39,214 |
| Sales & Mktg Exp. | $10,410 | $8,373 | $7,792 | $6,563 |
| Other Operating Expenses | -$4,232 | -$96 | -$5,861 | -$1,356 |
| Operating Expenses | $66,287 | $68,705 | $66,384 | $59,760 |
| Operating Income | $9,579 | -$3,140 | $41,560 | $62,395 |
| % Margin | 4.7% | -1.8% | 17.5% | 25.3% |
| Other Income/Exp. Net | $66 | $6,283 | $4,556 | $7,463 |
| Pre-Tax Income | $9,645 | $3,143 | $46,116 | $69,858 |
| Tax Expense | $2,110 | $449 | $2,831 | $7,328 |
| Net Income | $7,744 | $3,135 | $43,809 | $62,202 |
| % Margin | 3.8% | 1.8% | 18.5% | 25.2% |
| EPS | 0.012 | 0.005 | 0.067 | 0.094 |
| % Growth | 145.8% | -92.8% | -29.3% | – |
| EPS Diluted | 0.012 | 0.005 | 0.066 | 0.094 |
| Weighted Avg Shares Out | 654,822 | 650,895 | 658,304 | 660,159 |
| Weighted Avg Shares Out Dil | 656,774 | 652,058 | 660,203 | 664,070 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,189 | $2,139 | $1,576 | $983 |
| Interest Expense | $3,619 | $1,902 | $1,222 | $704 |
| Depreciation & Amortization | $39,733 | $34,457 | $30,599 | $25,543 |
| EBITDA | $52,997 | $39,379 | $77,965 | $96,105 |
| % Margin | 25.9% | 22.2% | 32.8% | 39% |