hVIVO plc
OPORF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $62,725 | $56,043 | $50,697 | $36,864 |
| % Growth | 11.9% | 10.5% | 37.5% | – |
| Cost of Goods Sold | $0 | $45,629 | $41,625 | $963 |
| Gross Profit | $62,725 | $13,037 | $9,072 | $35,901 |
| % Margin | 100% | 23.3% | 17.9% | 97.4% |
| R&D Expenses | $0 | $0 | $82 | $0 |
| G&A Expenses | $26,128 | $24,170 | $23,544 | $17,861 |
| SG&A Expenses | $26,128 | $24,170 | $23,544 | $17,861 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $23,741 | -$21,235 | -$20,577 | -$15,563 |
| Operating Expenses | $49,869 | $2,935 | $3,049 | $2,298 |
| Operating Income | $12,856 | $10,102 | $6,023 | $590 |
| % Margin | 20.5% | 18% | 11.9% | 1.6% |
| Other Income/Exp. Net | $433 | $1,045 | -$6,388 | -$313 |
| Pre-Tax Income | $13,289 | $11,147 | -$365 | $277 |
| Tax Expense | $2,637 | -$4,968 | $411 | $351 |
| Net Income | $10,652 | $16,115 | -$776 | -$74 |
| % Margin | 17% | 28.8% | -1.5% | -0.2% |
| EPS | 0.016 | 0.024 | -0.001 | -0 |
| % Growth | -34% | 2,083.3% | -1,100% | – |
| EPS Diluted | 0.016 | 0.024 | -0.001 | -0 |
| Weighted Avg Shares Out | 680,372 | 677,444 | 670,944 | 670,187 |
| Weighted Avg Shares Out Dil | 688,255 | 685,847 | 670,944 | 670,187 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,833 | $1,181 | $137 | $12 |
| Interest Expense | $955 | $155 | $133 | $227 |
| Depreciation & Amortization | $3,559 | $2,716 | $980 | $2,565 |
| EBITDA | $17,803 | $14,018 | $7,122 | $3,069 |
| % Margin | 28.4% | 25% | 14% | 8.3% |