Osotspa Public Company Limited
OSOPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,069 | $26,070 | $27,266 | $26,762 |
| % Growth | 3.8% | -4.4% | 1.9% | – |
| Cost of Goods Sold | -$16,966 | $17,059 | $18,915 | $17,527 |
| Gross Profit | $44,036 | $9,011 | $8,350 | $9,236 |
| % Margin | 162.7% | 34.6% | 30.6% | 34.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,275 | $2,142 | $1,788 | $1,728 |
| SG&A Expenses | $6,952 | $6,769 | $6,500 | $6,070 |
| Sales & Mktg Exp. | $4,677 | $4,628 | $4,712 | $4,342 |
| Other Operating Expenses | $35,019 | -$575 | -$85 | -$62 |
| Operating Expenses | $41,971 | $6,187 | $6,415 | $6,008 |
| Operating Income | $2,065 | $2,816 | $2,067 | $3,681 |
| % Margin | 7.6% | 10.8% | 7.6% | 13.8% |
| Other Income/Exp. Net | $91 | $38 | $226 | $168 |
| Pre-Tax Income | $2,156 | $2,854 | $2,293 | $3,849 |
| Tax Expense | $398 | $431 | $369 | $664 |
| Net Income | $1,638 | $2,402 | $1,934 | $3,255 |
| % Margin | 6.1% | 9.2% | 7.1% | 12.2% |
| EPS | 0.54 | 0.8 | 0.64 | 1.08 |
| % Growth | -32.5% | 25% | -40.7% | – |
| EPS Diluted | 0.54 | 0.8 | 0.64 | 1.08 |
| Weighted Avg Shares Out | 3,010 | 3,004 | 3,004 | 3,004 |
| Weighted Avg Shares Out Dil | 3,010 | 3,004 | 3,004 | 3,004 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $118 | $108 | $89 | $96 |
| Depreciation & Amortization | $1,488 | $1,548 | $1,597 | $1,515 |
| EBITDA | $3,761 | $4,510 | $3,664 | $5,196 |
| % Margin | 13.9% | 17.3% | 13.4% | 19.4% |