Nam Tai Property Inc.

NTPIF · OTC
Analyze with AI
9/30/2021
6/30/2021
3/31/2021
12/31/2020
Revenue$5,791$9,547$69,047$68,597
% Growth-39.3%-86.2%0.7%
Cost of Goods Sold$3,650$4,078$24,077$25,255
Gross Profit$2,141$5,469$44,970$43,342
% Margin37%57.3%65.1%63.2%
R&D Expenses$0$0$0$0
G&A Expenses$3,746$4,174$7,587$6,535
SG&A Expenses$5,415$5,775$8,730$8,413
Sales & Mktg Exp.$1,669$1,601$1,143$1,878
Other Operating Expenses$0$0$45$0
Operating Expenses$5,415$5,775$8,730$8,413
Operating Income-$3,274-$306$36,240$34,929
% Margin-56.5%-3.2%52.5%50.9%
Other Income/Exp. Net-$1,636$384$126-$860
Pre-Tax Income-$4,910$78$36,366$34,069
Tax Expense-$599$370$10,735$6,566
Net Income-$4,311-$292$25,631$27,503
% Margin-74.4%-3.1%37.1%40.1%
EPS-0.11-0.0070.650.5
% Growth-1,386.5%-101.1%30%
EPS Diluted-0.11-0.0070.650.7
Weighted Avg Shares Out39,25839,22639,19839,105
Weighted Avg Shares Out Dil39,25839,33039,20939,127
Supplemental Information
Interest Income$120$93$81$274
Interest Expense$0$0$0$321
Depreciation & Amortization$1,961$1,703$1,551$1,540
EBITDA-$1,313$1,397$37,791$36,469
% Margin-22.7%14.6%54.7%53.2%