Pandora A/S
PANDY · OTC
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $11,973 | $6,103 | $6,771 | $6,834 |
| % Growth | 96.2% | -9.9% | -0.9% | – |
| Cost of Goods Sold | $2,422 | $1,217 | $1,342 | $1,410 |
| Gross Profit | $9,551 | $4,886 | $5,429 | $5,424 |
| % Margin | 79.8% | 80.1% | 80.2% | 79.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $738 | $553 | $588 | $592 |
| SG&A Expenses | $5,402 | $3,905 | $4,091 | $3,917 |
| Sales & Mktg Exp. | $4,664 | $3,352 | $3,503 | $3,325 |
| Other Operating Expenses | $0 | $1 | $0 | $0 |
| Operating Expenses | $5,402 | $3,906 | $4,091 | $3,917 |
| Operating Income | $4,149 | $980 | $1,338 | $1,507 |
| % Margin | 34.7% | 16.1% | 19.8% | 22.1% |
| Other Income/Exp. Net | -$346 | -$192 | -$280 | -$229 |
| Pre-Tax Income | $3,803 | $788 | $1,058 | $1,278 |
| Tax Expense | $934 | $193 | $260 | $313 |
| Net Income | $2,869 | $595 | $799 | $965 |
| % Margin | 24% | 9.7% | 11.8% | 14.1% |
| EPS | 8.71 | 1.81 | 2.42 | 2.87 |
| % Growth | 381.2% | -25.2% | -15.7% | – |
| EPS Diluted | 8.71 | 1.81 | 2.42 | 2.87 |
| Weighted Avg Shares Out | 329 | 326 | 329 | 327 |
| Weighted Avg Shares Out Dil | 329 | 326 | 329 | 327 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $111 | $47 | $47 |
| Interest Expense | $177 | $304 | $327 | $276 |
| Depreciation & Amortization | $623 | $591 | $579 | $561 |
| EBITDA | $4,320 | $1,683 | $1,964 | $2,115 |
| % Margin | 36.1% | 27.6% | 29% | 30.9% |