Noritz Corporation
NRTZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $202,204 | $201,891 | $210,966 | $178,142 |
| % Growth | 0.2% | -4.3% | 18.4% | – |
| Cost of Goods Sold | $139,061 | $138,066 | $143,642 | $120,949 |
| Gross Profit | $63,143 | $63,825 | $67,324 | $57,193 |
| % Margin | 31.2% | 31.6% | 31.9% | 32.1% |
| R&D Expenses | $0 | $4,444 | $4,365 | $4,522 |
| G&A Expenses | $0 | $46,972 | $40,946 | $37,820 |
| SG&A Expenses | $60,746 | $59,093 | $54,663 | $49,281 |
| Sales & Mktg Exp. | $0 | $12,121 | $13,717 | $11,461 |
| Other Operating Expenses | $2 | -$3,552 | $60,433 | $54,693 |
| Operating Expenses | $60,748 | $59,985 | $60,433 | $54,693 |
| Operating Income | $2,395 | $3,840 | $6,889 | $4,055 |
| % Margin | 1.2% | 1.9% | 3.3% | 2.3% |
| Other Income/Exp. Net | $4,731 | -$804 | $798 | $6,417 |
| Pre-Tax Income | $7,126 | $3,036 | $7,687 | $8,917 |
| Tax Expense | $2,522 | $1,852 | $2,639 | $3,216 |
| Net Income | $4,383 | $868 | $4,800 | $5,479 |
| % Margin | 2.2% | 0.4% | 2.3% | 3.1% |
| EPS | 94.89 | 18.82 | 104.63 | 119.12 |
| % Growth | 404.2% | -82% | -12.2% | – |
| EPS Diluted | 94.75 | 18.8 | 104.48 | 118.82 |
| Weighted Avg Shares Out | 46 | 46 | 46 | 46 |
| Weighted Avg Shares Out Dil | 46 | 46 | 46 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | $413 | $405 | $372 | $316 |
| Interest Expense | $156 | $269 | $97 | $78 |
| Depreciation & Amortization | $7,940 | $7,755 | $6,890 | $6,393 |
| EBITDA | $10,337 | $11,062 | $14,674 | $8,893 |
| % Margin | 5.1% | 5.5% | 7% | 5% |