Nepra Foods Inc.

NPRFF · OTC
Analyze with AI
3/31/2025
3/31/2024
12/31/2022
12/31/2021
Revenue$4,345$4,161$6,059$6,052
% Growth4.4%-31.3%0.1%
Cost of Goods Sold$4,936$5,889$8,399$5,299
Gross Profit$1,318-$1,728-$2,340$753
% Margin30.3%-41.5%-38.6%12.4%
R&D Expenses$66$279$201$156
G&A Expenses$2,975$2,968$0$5,663
SG&A Expenses$1,093$1,670$3,412$6,064
Sales & Mktg Exp.$55$103$0$401
Other Operating Expenses$0$0$0-$473
Operating Expenses$1,159$1,949$3,613$6,543
Operating Income-$2,196-$3,677-$5,952-$5,780
% Margin-50.5%-88.4%-98.2%-95.5%
Other Income/Exp. Net-$139-$859-$695-$496
Pre-Tax Income-$2,335-$4,537-$6,647-$6,680
Tax Expense$0-$0$0$404
Net Income-$1,623-$4,537-$6,647-$6,680
% Margin-37.3%-109%-109.7%-110.4%
EPS-0.017-0.075-0.14-0.19
% Growth77.5%46.4%26.3%
EPS Diluted-0.017-0.075-0.14-0.19
Weighted Avg Shares Out96,15860,47146,60635,563
Weighted Avg Shares Out Dil96,15860,47146,60635,563
Supplemental Information
Interest Income$0$14$13$10
Interest Expense$609$816$453$404
Depreciation & Amortization$473$647$356$272
EBITDA-$987-$3,030-$5,596-$5,508
% Margin-22.7%-72.8%-92.4%-91%