Nanofilm Technologies International Limited

NNFTF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$204,269$177,018$237,406$246,694
% Growth15.4%-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
% Margin37.1%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
% Margin4.7%-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
% Margin3.8%1.8%18.5%25.2%
EPS0.0120.0050.0670.094
% Growth145.8%-92.8%-29.3%
EPS Diluted0.0120.0050.0660.094
Weighted Avg Shares Out654,822650,895658,304660,159
Weighted Avg Shares Out Dil656,774652,058660,203664,070
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
% Margin25.9%22.2%32.8%39%