Pandora A/S
PANDY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,680,000 | $28,136,000 | $26,463,000 | $23,394,000 |
| % Growth | 12.6% | 6.3% | 13.1% | – |
| Cost of Goods Sold | $6,391,000 | $6,012,000 | $6,273,000 | $5,590,000 |
| Gross Profit | $25,289,000 | $22,124,000 | $20,190,000 | $17,804,000 |
| % Margin | 79.8% | 78.6% | 76.3% | 76.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,471,000 | $2,379,000 | $2,125,000 | $2,026,000 |
| SG&A Expenses | $17,315,000 | $15,086,000 | $13,447,000 | $11,965,000 |
| Sales & Mktg Exp. | $14,844,000 | $12,707,000 | $11,322,000 | $9,939,000 |
| Other Operating Expenses | $0 | -$1,000 | $0 | $0 |
| Operating Expenses | $17,315,000 | $15,085,000 | $13,447,000 | $11,965,000 |
| Operating Income | $7,974,000 | $7,039,000 | $6,743,000 | $5,839,000 |
| % Margin | 25.2% | 25% | 25.5% | 25% |
| Other Income/Exp. Net | -$1,048,000 | -$805,000 | -$210,000 | -$461,000 |
| Pre-Tax Income | $6,926,000 | $6,234,000 | $6,533,000 | $5,378,000 |
| Tax Expense | $1,699,000 | $1,494,000 | $1,504,000 | $1,218,000 |
| Net Income | $5,227,000 | $4,740,000 | $5,029,000 | $4,160,000 |
| % Margin | 16.5% | 16.8% | 19% | 17.8% |
| EPS | 15.87 | 13.78 | 13.56 | 10.53 |
| % Growth | 15.2% | 1.6% | 28.8% | – |
| EPS Diluted | 15.87 | 13.77 | 13.42 | 10.44 |
| Weighted Avg Shares Out | 329,484 | 344,100 | 370,988 | 395,104 |
| Weighted Avg Shares Out Dil | 329,484 | 344,320 | 374,784 | 398,699 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39,000 | $40,000 | $7,000 | $21,000 |
| Interest Expense | $801,000 | $644,000 | $262,000 | $133,000 |
| Depreciation & Amortization | $2,353,000 | $2,079,000 | $1,973,000 | $1,914,000 |
| EBITDA | $10,080,000 | $8,957,000 | $8,768,000 | $7,425,000 |
| % Margin | 31.8% | 31.8% | 33.1% | 31.7% |