Osotspa Public Company Limited
OSOPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,069,475 | $26,069,628 | $27,265,682 | $26,762,282 |
| % Growth | 3.8% | -4.4% | 1.9% | – |
| Cost of Goods Sold | -$16,966,233 | $17,059,099 | $18,915,443 | $17,526,690 |
| Gross Profit | $44,035,708 | $9,010,529 | $8,350,239 | $9,235,592 |
| % Margin | 162.7% | 34.6% | 30.6% | 34.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,275,294 | $2,141,821 | $1,787,720 | $1,728,184 |
| SG&A Expenses | $6,951,914 | $6,769,421 | $6,499,833 | $6,070,457 |
| Sales & Mktg Exp. | $4,676,620 | $4,627,601 | $4,712,113 | $4,342,273 |
| Other Operating Expenses | $35,018,849 | -$574,673 | -$84,632 | -$62,340 |
| Operating Expenses | $41,970,763 | $6,186,941 | $6,415,201 | $6,008,117 |
| Operating Income | $2,064,945 | $2,815,780 | $2,066,598 | $3,680,817 |
| % Margin | 7.6% | 10.8% | 7.6% | 13.8% |
| Other Income/Exp. Net | $90,582 | $37,864 | $226,129 | $167,857 |
| Pre-Tax Income | $2,155,527 | $2,853,644 | $2,292,727 | $3,848,674 |
| Tax Expense | $397,724 | $430,506 | $368,856 | $663,930 |
| Net Income | $1,638,105 | $2,402,103 | $1,933,769 | $3,254,920 |
| % 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 | 3,009,975 | 3,003,751 | 3,003,750 | 3,003,750 |
| Weighted Avg Shares Out Dil | 3,009,975 | 3,003,750 | 3,003,750 | 3,003,750 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $117,535 | $107,686 | $88,764 | $95,549 |
| Depreciation & Amortization | $1,488,138 | $1,548,438 | $1,597,315 | $1,515,062 |
| EBITDA | $3,761,200 | $4,509,768 | $3,663,913 | $5,195,878 |
| % Margin | 13.9% | 17.3% | 13.4% | 19.4% |