NKT A/S
NRKBF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,095,384 | $945,000 | $837,000 | $890,000 |
| % Growth | 15.9% | 12.9% | -6% | – |
| Cost of Goods Sold | $622,000 | $635,000 | $573,000 | $605,000 |
| Gross Profit | $314,000 | $310,000 | $264,000 | $285,000 |
| % Margin | 28.7% | 32.8% | 31.5% | 32% |
| R&D Expenses | $0 | $0 | $0 | $18,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $109,000 | $100,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $142,000 | $152,000 | $26,000 | $8,000 |
| Operating Expenses | $142,000 | $152,000 | $135,000 | $126,000 |
| Operating Income | $172,000 | $158,000 | $129,000 | $159,000 |
| % Margin | 15.7% | 16.7% | 15.4% | 17.9% |
| Other Income/Exp. Net | -$84,000 | -$88,000 | -$53,000 | -$94,000 |
| Pre-Tax Income | $88,000 | $70,000 | $76,000 | $65,000 |
| Tax Expense | $21,000 | $16,000 | $19,000 | $9,000 |
| Net Income | $76,068 | $54,000 | $57,000 | $56,000 |
| % Margin | 6.9% | 5.7% | 6.8% | 6.3% |
| EPS | 1.2 | 0.9 | 1 | 0.38 |
| % Growth | 33.3% | -10% | 163.2% | – |
| EPS Diluted | 1.2 | 0.9 | 1 | 0.99 |
| Weighted Avg Shares Out | 54,167 | 56,667 | 54,000 | 137,692 |
| Weighted Avg Shares Out Dil | 54,167 | 56,667 | 54,000 | 53,633 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,170 | $0 | $25,000 | $4,000 |
| Interest Expense | $0 | $1,000 | $0 | $0 |
| Depreciation & Amortization | $37,449 | $34,000 | $30,000 | $29,000 |
| EBITDA | $140,434 | $192,000 | $159,000 | -$81,000 |
| % Margin | 12.8% | 20.3% | 19% | -9.1% |