NKT A/S
NRKBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,252,000 | $2,598,600 | $2,079,000 | $1,827,900 |
| % Growth | 25.1% | 25% | 13.7% | – |
| Cost of Goods Sold | $2,215,000 | $1,747,000 | $1,409,500 | $1,213,100 |
| Gross Profit | $1,037,000 | $851,600 | $669,500 | $614,800 |
| % Margin | 31.9% | 32.8% | 32.2% | 33.6% |
| R&D Expenses | $18,000 | $14,500 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $393,000 | $339,300 | -$5,985 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $75,000 | $0 | $379,685 | $375,100 |
| Operating Expenses | $486,000 | $353,800 | $373,700 | $375,100 |
| Operating Income | $551,000 | $498,100 | $295,800 | $239,700 |
| % Margin | 16.9% | 19.2% | 14.2% | 13.1% |
| Other Income/Exp. Net | -$277,000 | -$349,300 | -$217,500 | -$224,000 |
| Pre-Tax Income | $274,000 | $148,800 | $78,300 | $15,700 |
| Tax Expense | $38,000 | $30,100 | $23,200 | $3,800 |
| Net Income | $337,000 | $124,300 | $62,400 | $4,100 |
| % Margin | 10.4% | 4.8% | 3% | 0.2% |
| EPS | 2.37 | 1.82 | 0.97 | -0.081 |
| % Growth | 30.2% | 87.6% | 1,297.5% | – |
| EPS Diluted | 6.08 | 2.15 | 1.02 | -0.081 |
| Weighted Avg Shares Out | 137,692 | 59,190 | 46,935 | 46,931 |
| Weighted Avg Shares Out Dil | 53,633 | 50,197 | 46,935 | 46,931 |
| Supplemental Information | – | – | – | – |
| Interest Income | $41,000 | $11,000 | $2,200 | $4,800 |
| Interest Expense | $8,000 | $10,000 | $8,200 | $10,900 |
| Depreciation & Amortization | $102,000 | $89,500 | $85,400 | $94,500 |
| EBITDA | $384,000 | $249,000 | $171,900 | $121,100 |
| % Margin | 11.8% | 9.6% | 8.3% | 6.6% |