Neste Oyj
NTOIY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,635,000 | $22,927,000 | $25,707,000 | $15,148,000 |
| % Growth | -10% | -10.8% | 69.7% | – |
| Cost of Goods Sold | $18,581,000 | $19,268,000 | $22,286,000 | $12,335,000 |
| Gross Profit | $2,054,000 | $3,659,000 | $3,421,000 | $2,813,000 |
| % Margin | 10% | 16% | 13.3% | 18.6% |
| R&D Expenses | $86,000 | $94,000 | $85,000 | $67,000 |
| G&A Expenses | $50,000 | $48,000 | $36,000 | $32,000 |
| SG&A Expenses | $50,000 | $48,000 | $36,000 | $32,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,893,000 | $1,233,000 | $1,016,000 | $794,000 |
| Operating Expenses | $2,029,000 | $1,976,000 | $1,052,000 | $826,000 |
| Operating Income | $25,000 | $1,682,000 | $2,410,000 | $2,023,000 |
| % Margin | 0.1% | 7.3% | 9.4% | 13.4% |
| Other Income/Exp. Net | -$139,000 | -$86,000 | -$131,000 | -$61,000 |
| Pre-Tax Income | -$114,000 | $1,596,000 | $2,279,000 | $1,962,000 |
| Tax Expense | -$19,000 | $160,000 | $388,000 | $188,000 |
| Net Income | -$95,000 | $1,433,000 | $1,888,000 | $1,771,000 |
| % Margin | -0.5% | 6.3% | 7.3% | 11.7% |
| EPS | -0.06 | 0.94 | 1.23 | 1.16 |
| % Growth | -106.4% | -23.6% | 6% | – |
| EPS Diluted | -0.06 | 0.93 | 1.23 | 1.15 |
| Weighted Avg Shares Out | 1,536,434 | 1,536,351 | 1,536,120 | 1,535,286 |
| Weighted Avg Shares Out Dil | 1,537,002 | 1,536,872 | 1,537,092 | 1,537,066 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47,000 | $45,000 | $9,000 | $3,000 |
| Interest Expense | $156,000 | $121,000 | $53,000 | $47,000 |
| Depreciation & Amortization | $681,000 | $866,000 | $638,000 | $584,000 |
| EBITDA | $700,000 | $2,582,000 | $2,970,000 | $2,593,000 |
| % Margin | 3.4% | 11.3% | 11.6% | 17.1% |