Pardee Resources Company

PDER · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$46,997$53,217$53,320$38,528
% Growth-11.7%-0.2%38.4%
Cost of Goods Sold$25,712$25,255$20,401$21,985
Gross Profit$21,285$27,962$32,919$16,543
% Margin45.3%52.5%61.7%42.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$6,410$6,337$6,536$6,383
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$6,410$6,337$6,536$6,383
Operating Income$14,876$21,625$26,383$10,160
% Margin31.7%40.6%49.5%26.4%
Other Income/Exp. Net$3,114$1,302-$7,028$83
Pre-Tax Income$17,990$22,927$19,355$10,242
Tax Expense$4,032$5,862$4,772$2,560
Net Income$14,159$17,202$14,684$7,558
% Margin30.1%32.3%27.5%19.6%
EPS21.7526.2822.2511.51
% Growth-17.2%18.1%93.3%
EPS Diluted21.7526.2822.2511.51
Weighted Avg Shares Out651655660657
Weighted Avg Shares Out Dil651655660657
Supplemental Information
Interest Income$1,461$773$220$45
Interest Expense$52$64$31$27
Depreciation & Amortization$4,901$4,862$5,061$5,145
EBITDA$22,943$27,854$24,448$15,414
% Margin48.8%52.3%45.9%40%