Online Vacation Center Holdings Corp.
ONVC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,101 | $18,967 | $18,194 | $7,426 |
| % Growth | 6% | 4.2% | 145% | – |
| Cost of Goods Sold | $1,695 | $1,753 | $2,089 | $529 |
| Gross Profit | $18,406 | $17,214 | $16,104 | $6,897 |
| % Margin | 91.6% | 90.8% | 88.5% | 92.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $9,309 | $5,784 |
| SG&A Expenses | $17,567 | $17,027 | $14,290 | $8,722 |
| Sales & Mktg Exp. | $0 | $0 | $4,982 | $2,938 |
| Other Operating Expenses | $0 | $0 | $474 | $443 |
| Operating Expenses | $17,567 | $17,027 | $14,764 | $9,165 |
| Operating Income | $839 | $187 | $1,340 | -$2,268 |
| % Margin | 4.2% | 1% | 7.4% | -30.5% |
| Other Income/Exp. Net | $200 | $6 | -$297 | $2,736 |
| Pre-Tax Income | $1,039 | $193 | $1,043 | $468 |
| Tax Expense | $285 | -$12 | $282 | -$492 |
| Net Income | $754 | $205 | $761 | $960 |
| % Margin | 3.7% | 1.1% | 4.2% | 12.9% |
| EPS | 0.1 | 0.027 | 0.1 | 0.13 |
| % Growth | 270.4% | -73% | -23.1% | – |
| EPS Diluted | 0.1 | 0.027 | 0.1 | 0.13 |
| Weighted Avg Shares Out | 7,480 | 7,595 | 7,595 | 7,595 |
| Weighted Avg Shares Out Dil | 7,480 | 7,595 | 7,595 | 7,595 |
| Supplemental Information | – | – | – | – |
| Interest Income | $248 | $0 | $0 | $0 |
| Interest Expense | $48 | $0 | $0 | $0 |
| Depreciation & Amortization | $530 | $485 | $474 | $784 |
| EBITDA | $1,617 | $678 | $1,517 | -$1,484 |
| % Margin | 8% | 3.6% | 8.3% | -20% |