Pollard Banknote Limited
PBKOF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $156 | $143 | $146 | $140 |
| % Growth | 9.5% | -2.4% | 4.3% | – |
| Cost of Goods Sold | $128 | $119 | $121 | $117 |
| Gross Profit | $28 | $24 | $25 | $23 |
| % Margin | 18% | 16.8% | 17.4% | 16.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19 | $18 | $17 | $16 |
| SG&A Expenses | $26 | $24 | $23 | $21 |
| Sales & Mktg Exp. | $7 | $7 | $6 | $5 |
| Other Operating Expenses | -$15 | -$18 | -$16 | -$12 |
| Operating Expenses | $10 | $6 | $7 | $9 |
| Operating Income | $2 | $17 | $18 | $14 |
| % Margin | 1.1% | 12.2% | 12.5% | 10.1% |
| Other Income/Exp. Net | $9 | -$7 | -$3 | -$7 |
| Pre-Tax Income | $11 | $11 | $16 | $7 |
| Tax Expense | $3 | $3 | $4 | $9 |
| Net Income | $7 | $8 | $12 | -$2 |
| % Margin | 4.7% | 5.6% | 8% | -1.3% |
| EPS | 0.27 | 0.3 | 0.43 | -0.064 |
| % Growth | -10% | -30.2% | 774% | – |
| EPS Diluted | 0.27 | 0.29 | 0.43 | -0.064 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 28 |
| Weighted Avg Shares Out Dil | 28 | 28 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $3 | $3 | $3 |
| Depreciation & Amortization | $9 | $12 | $12 | $12 |
| EBITDA | $11 | $26 | $30 | $21 |
| % Margin | 7% | 18.4% | 20.6% | 15.2% |