Netcompany Group A/S
NTCYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,541 | $6,078 | $5,545 | $3,632 |
| % Growth | 7.6% | 9.6% | 52.7% | – |
| Cost of Goods Sold | $4,634 | $4,376 | $3,772 | $2,299 |
| Gross Profit | $1,906 | $1,703 | $1,772 | $1,333 |
| % Margin | 29.1% | 28% | 32% | 36.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $407 | $426 | $369 | $238 |
| SG&A Expenses | $433 | $457 | $399 | $263 |
| Sales & Mktg Exp. | $26 | $31 | $30 | $25 |
| Other Operating Expenses | $688 | $668 | $0 | $1 |
| Operating Expenses | $1,121 | $1,125 | $938 | $592 |
| Operating Income | $786 | $578 | $839 | $704 |
| % Margin | 12% | 9.5% | 15.1% | 19.4% |
| Other Income/Exp. Net | -$162 | -$146 | -$83 | $24 |
| Pre-Tax Income | $624 | $432 | $757 | $728 |
| Tax Expense | $157 | $128 | $154 | $153 |
| Net Income | $470 | $304 | $603 | $576 |
| % Margin | 7.2% | 5% | 10.9% | 15.9% |
| EPS | 9.7 | 6.09 | 12.27 | 11.74 |
| % Growth | 59.3% | -50.4% | 4.5% | – |
| EPS Diluted | 9.6 | 6.09 | 12.15 | 11.6 |
| Weighted Avg Shares Out | 49 | 50 | 49 | 49 |
| Weighted Avg Shares Out Dil | 49 | 50 | 50 | 50 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $3 | $0 |
| Interest Expense | $133 | $114 | $49 | $19 |
| Depreciation & Amortization | $304 | $323 | $273 | $139 |
| EBITDA | $1,061 | $869 | $1,078 | $885 |
| % Margin | 16.2% | 14.3% | 19.4% | 24.4% |