OCI N.V.
OCINF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $975 | $1,963 | $3,714 | $6,319 |
| % Growth | -50.3% | -47.2% | -41.2% | – |
| Cost of Goods Sold | $973 | $2,126 | $6,365 | $4,490 |
| Gross Profit | $2 | -$163 | $435 | $1,829 |
| % Margin | 0.2% | -8.3% | 11.7% | 28.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $232 | $189 | $373 | $266 |
| SG&A Expenses | $232 | $189 | $373 | $266 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3 | -$25 | -$204 | $1 |
| Operating Expenses | $235 | $164 | $169 | $268 |
| Operating Income | -$233 | -$225 | $266 | $1,563 |
| % Margin | -23.9% | -11.5% | 7.2% | 24.7% |
| Other Income/Exp. Net | $75 | -$80 | $98 | -$267 |
| Pre-Tax Income | -$158 | -$305 | $365 | $1,296 |
| Tax Expense | $8 | -$38 | $47 | $137 |
| Net Income | $4,979 | -$392 | $1,237 | $571 |
| % Margin | 510.6% | -20% | 33.3% | 9% |
| EPS | 23.59 | -1.86 | 5.89 | 2.72 |
| % Growth | 1,368.3% | -131.6% | 116.5% | – |
| EPS Diluted | 23.53 | -1.86 | 5.85 | 2.7 |
| Weighted Avg Shares Out | 211 | 211 | 210 | 210 |
| Weighted Avg Shares Out Dil | 212 | 211 | 212 | 211 |
| Supplemental Information | – | – | – | – |
| Interest Income | $54 | $6 | $5 | $4 |
| Interest Expense | $89 | $62 | $23 | $257 |
| Depreciation & Amortization | $58 | $96 | $113 | $560 |
| EBITDA | -$178 | -$154 | $387 | $2,401 |
| % Margin | -18.3% | -7.8% | 10.4% | 38% |