Profire Energy, Inc.
PFIE · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $58,208 | $45,937 | $26,356 | $21,459 |
| % Growth | 26.7% | 74.3% | 22.8% | – |
| Cost of Goods Sold | $27,676 | $24,285 | $14,955 | $11,932 |
| Gross Profit | $30,532 | $21,651 | $11,401 | $9,526 |
| % Margin | 52.5% | 47.1% | 43.3% | 44.4% |
| R&D Expenses | $917 | $1,432 | $1,120 | $1,299 |
| G&A Expenses | $17,185 | $14,397 | $11,533 | $10,641 |
| SG&A Expenses | $17,185 | $14,397 | $11,533 | $10,641 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $576 | -$4 | $9 | -$67 |
| Operating Expenses | $18,678 | $16,457 | $13,416 | $12,606 |
| Operating Income | $11,854 | $5,195 | -$2,015 | -$3,080 |
| % Margin | 20.4% | 11.3% | -7.6% | -14.4% |
| Other Income/Exp. Net | $592 | $492 | $334 | $421 |
| Pre-Tax Income | $12,446 | $5,686 | -$1,681 | -$2,659 |
| Tax Expense | $1,670 | $1,738 | -$629 | -$484 |
| Net Income | $10,777 | $3,948 | -$1,052 | -$2,176 |
| % Margin | 18.5% | 8.6% | -4% | -10.1% |
| EPS | 0.23 | 0.084 | -0.022 | -0.046 |
| % Growth | 174.8% | 482.2% | 51.9% | – |
| EPS Diluted | 0.22 | 0.08 | -0.022 | -0.05 |
| Weighted Avg Shares Out | 47,356 | 47,161 | 48,071 | 47,778 |
| Weighted Avg Shares Out Dil | 49,128 | 48,447 | 48,071 | 47,778 |
| Supplemental Information | – | – | – | – |
| Interest Income | $390 | $177 | $133 | $181 |
| Interest Expense | $9 | $18 | $0 | $0 |
| Depreciation & Amortization | $1,109 | $1,101 | $1,256 | $1,177 |
| EBITDA | $13,565 | $6,805 | -$759 | -$1,904 |
| % Margin | 23.3% | 14.8% | -2.9% | -8.9% |