Netcompany Group A/S
NTCYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,540,600 | $6,078,400 | $5,544,646 | $3,631,971 |
| % Growth | 7.6% | 9.6% | 52.7% | – |
| Cost of Goods Sold | $4,634,400 | $4,375,500 | $3,772,173 | $2,298,687 |
| Gross Profit | $1,906,200 | $1,703,000 | $1,772,473 | $1,333,284 |
| % Margin | 29.1% | 28% | 32% | 36.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $406,500 | $425,900 | $369,410 | $237,845 |
| SG&A Expenses | $432,600 | $456,600 | $399,199 | $263,076 |
| Sales & Mktg Exp. | $26,100 | $30,700 | $29,789 | $25,231 |
| Other Operating Expenses | $688,100 | $668,400 | $316 | $1,210 |
| Operating Expenses | $1,120,700 | $1,125,000 | $938,358 | $591,916 |
| Operating Income | $785,500 | $578,000 | $839,417 | $703,833 |
| % Margin | 12% | 9.5% | 15.1% | 19.4% |
| Other Income/Exp. Net | -$161,500 | -$145,800 | -$82,900 | $23,785 |
| Pre-Tax Income | $624,000 | $432,200 | $756,541 | $727,618 |
| Tax Expense | $156,500 | $128,200 | $153,790 | $153,316 |
| Net Income | $470,200 | $303,500 | $603,400 | $576,142 |
| % 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 | 48,600 | 49,836 | 49,194 | 49,094 |
| Weighted Avg Shares Out Dil | 49,100 | 49,800 | 49,672 | 49,676 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $3,020 | $220 |
| Interest Expense | $133,100 | $113,800 | $48,944 | $18,613 |
| Depreciation & Amortization | $304,300 | $322,700 | $272,653 | $139,202 |
| EBITDA | $1,061,400 | $868,800 | $1,078,100 | $885,433 |
| % Margin | 16.2% | 14.3% | 19.4% | 24.4% |