Syntec Optics Holdings, Inc.
OPTX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,450 | $29,441 | $27,839 | $26,616 |
| % Growth | -3.4% | 5.8% | 4.6% | – |
| Cost of Goods Sold | $22,748 | $21,520 | $21,713 | $20,026 |
| Gross Profit | $5,702 | $7,921 | $6,126 | $6,591 |
| % Margin | 20% | 26.9% | 22% | 24.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,279 | $6,380 | $6,654 | $5,163 |
| SG&A Expenses | $8,279 | $6,380 | $6,654 | $5,163 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,279 | $6,380 | $6,654 | $5,163 |
| Operating Income | -$2,576 | $1,541 | -$528 | $1,428 |
| % Margin | -9.1% | 5.2% | -1.9% | 5.4% |
| Other Income/Exp. Net | -$418 | -$284 | -$61 | $1,950 |
| Pre-Tax Income | -$2,994 | $1,257 | -$589 | $3,377 |
| Tax Expense | -$515 | -$719 | -$155 | $125 |
| Net Income | -$2,480 | $1,976 | -$435 | $3,252 |
| % Margin | -8.7% | 6.7% | -1.6% | 12.2% |
| EPS | -0.07 | 0.061 | -0.014 | 0.17 |
| % Growth | -214.6% | 542.8% | -108.1% | – |
| EPS Diluted | -0.068 | 0.061 | -0.014 | 0.17 |
| Weighted Avg Shares Out | 35,423 | 32,367 | 31,600 | 19,167 |
| Weighted Avg Shares Out Dil | 36,688 | 32,367 | 31,600 | 19,167 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $765 | $655 | $336 | $195 |
| Depreciation & Amortization | $2,766 | $2,769 | $3,141 | $3,209 |
| EBITDA | $189 | $4,310 | $2,612 | $4,636 |
| % Margin | 0.7% | 14.6% | 9.4% | 17.4% |