OMV AG

OMVKY · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$33,980$38,538$62,299$35,555
% Growth-11.8%-38.1%75.2%
Cost of Goods Sold$26,764$28,226$48,044$27,241
Gross Profit$9,652$10,312$14,255$8,314
% Margin28.4%26.8%22.9%23.4%
R&D Expenses$87$76$65$58
G&A Expenses$2,814$3,006$0$0
SG&A Expenses$2,814$3,006$2,689$2,746
Sales & Mktg Exp.$0$0$2,689$2,746
Other Operating Expenses$2,497$1,896-$434-$72
Operating Expenses$5,398$5,086$2,320$2,732
Operating Income$4,254$5,226$11,769$5,065
% Margin12.5%13.6%18.9%14.2%
Other Income/Exp. Net-$19-$622-$1,481-$195
Pre-Tax Income$4,235$4,604$10,765$4,870
Tax Expense$2,211$2,687$5,590$2,066
Net Income$1,453$1,551$5,175$2,187
% Margin4.3%4%8.3%6.2%
EPS0.271.083.961.6
% Growth-75%-72.7%147.5%
EPS Diluted0.271.133.961.6
Weighted Avg Shares Out5,2321,3091,3081,307
Weighted Avg Shares Out Dil5,2421,3091,3091,309
Supplemental Information
Interest Income$455$364$256$161
Interest Expense$412$415$248$333
Depreciation & Amortization$3,079$2,619$2,670$2,515
EBITDA$7,726$7,639$14,436$7,718
% Margin22.7%19.8%23.2%21.7%