Polarean Imaging plc

PLLWF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$3,090$891$1,033$1,185
% Growth246.8%-13.8%-12.9%
Cost of Goods Sold$1,667$555$685$677
Gross Profit$1,423$335$348$508
% Margin46.1%37.7%33.7%42.9%
R&D Expenses$3,441$4,194$1,673$650
G&A Expenses$3,102$3,338$8,465$6,517
SG&A Expenses$5,053$6,900$12,137$13,890
Sales & Mktg Exp.$1,951$3,562$3,311$5,558
Other Operating Expenses$1,679$1,797$208$285
Operating Expenses$10,173$12,892$14,019$14,824
Operating Income-$8,749-$12,556-$13,671-$14,316
% Margin-283.2%-1,409.3%-1,323.4%-1,207.7%
Other Income/Exp. Net$209$671-$235$300
Pre-Tax Income-$8,540-$11,885-$13,906-$14,016
Tax Expense$0$0$0$0
Net Income-$8,540-$11,885-$13,906-$14,016
% Margin-276.4%-1,334%-1,346.1%-1,182.4%
EPS-0.007-0.056-0.066-0.071
% Growth87.2%15.4%7.9%
EPS Diluted-0.007-0.056-0.066-0.071
Weighted Avg Shares Out1,207,033214,280211,949196,961
Weighted Avg Shares Out Dil1,207,033214,278211,949196,961
Supplemental Information
Interest Income$0$1$35$3
Interest Expense$16$16$24$21
Depreciation & Amortization$965$960$890$794
EBITDA-$7,559-$11,195-$12,781-$13,522
% Margin-244.6%-1,256.5%-1,237.2%-1,140.7%