OBOOK HOLDINGS INC.
OWLS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $7,570 | $6,399 | $3,771 |
| % Growth | 18.3% | 69.7% | – |
| Cost of Goods Sold | $6,563 | $5,131 | $3,486 |
| Gross Profit | $1,007 | $1,269 | $285 |
| % Margin | 13.3% | 19.8% | 7.6% |
| R&D Expenses | $2,571 | $2,231 | $2,416 |
| G&A Expenses | $5,232 | $3,361 | $3,018 |
| SG&A Expenses | $7,352 | $5,817 | $5,892 |
| Sales & Mktg Exp. | $2,120 | $2,456 | $2,874 |
| Other Operating Expenses | $0 | $0 | $0 |
| Operating Expenses | $9,924 | $8,047 | $8,308 |
| Operating Income | -$8,917 | -$6,779 | -$8,022 |
| % Margin | -117.8% | -105.9% | -212.7% |
| Other Income/Exp. Net | -$1,358 | -$9 | -$1,035 |
| Pre-Tax Income | -$10,275 | -$6,788 | -$9,057 |
| Tax Expense | -$3 | -$7 | $0 |
| Net Income | -$10,270 | -$6,749 | -$9,057 |
| % Margin | -135.7% | -105.5% | -240.1% |
| EPS | -0.14 | -0.091 | -0.12 |
| % Growth | -54.4% | 24.4% | – |
| EPS Diluted | -0.14 | -0.091 | -0.12 |
| Weighted Avg Shares Out | 74,378 | 74,378 | 74,378 |
| Weighted Avg Shares Out Dil | 74,378 | 74,378 | 74,378 |
| Supplemental Information | – | – | – |
| Interest Income | $75 | $97 | $4 |
| Interest Expense | $178 | $137 | $133 |
| Depreciation & Amortization | $1,341 | $948 | $1,008 |
| EBITDA | -$8,756 | -$5,703 | -$7,915 |
| % Margin | -115.7% | -89.1% | -209.9% |