NTG Clarity Networks Inc.
NYWKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $56,127 | $27,728 | $17,652 | $11,896 |
| % Growth | 102.4% | 57.1% | 48.4% | – |
| Cost of Goods Sold | $35,280 | $18,926 | $10,930 | $5,307 |
| Gross Profit | $20,847 | $8,802 | $6,722 | $6,588 |
| % Margin | 37.1% | 31.7% | 38.1% | 55.4% |
| R&D Expenses | $0 | $421 | $277 | $131 |
| G&A Expenses | $8,922 | $5,583 | $2,834 | $3,117 |
| SG&A Expenses | $10,043 | $6,207 | $4,552 | $4,375 |
| Sales & Mktg Exp. | $1,121 | $567 | $1,718 | $1,258 |
| Other Operating Expenses | -$1,538 | $0 | $81 | $56 |
| Operating Expenses | $8,505 | $6,628 | $4,990 | $4,619 |
| Operating Income | $12,342 | $2,429 | $2,254 | $2,596 |
| % Margin | 22% | 8.8% | 12.8% | 21.8% |
| Other Income/Exp. Net | -$1,719 | -$728 | -$535 | -$444 |
| Pre-Tax Income | $10,623 | $1,701 | $1,248 | $1,370 |
| Tax Expense | $811 | -$9 | $0 | $0 |
| Net Income | $9,812 | $1,710 | $1,248 | $1,370 |
| % Margin | 17.5% | 6.2% | 7.1% | 11.5% |
| EPS | 0.23 | 0.046 | 0.038 | 0.043 |
| % Growth | 397.8% | 22.5% | -11.9% | – |
| EPS Diluted | 0.22 | 0.042 | 0.038 | 0.043 |
| Weighted Avg Shares Out | 42,156 | 37,034 | 33,137 | 31,989 |
| Weighted Avg Shares Out Dil | 45,191 | 40,996 | 33,137 | 31,989 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $435 | $379 | $321 | $206 |
| Depreciation & Amortization | $1,007 | $87 | $438 | $244 |
| EBITDA | $12,065 | $2,167 | $2,008 | $1,820 |
| % Margin | 21.5% | 7.8% | 11.4% | 15.3% |