Plasson Industries Ltd
PLSNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,706,884 | $1,644,861 | $1,585,144 | $1,549,612 |
| % Growth | 3.8% | 3.8% | 2.3% | – |
| Cost of Goods Sold | $1,021,747 | $1,000,214 | $992,998 | $1,003,450 |
| Gross Profit | $685,137 | $644,647 | $592,146 | $546,162 |
| % Margin | 40.1% | 39.2% | 37.4% | 35.2% |
| R&D Expenses | $0 | $1,246 | $516 | $0 |
| G&A Expenses | $32,175 | $83,473 | $30,780 | $24,552 |
| SG&A Expenses | $232,302 | $472,899 | $243,181 | $178,665 |
| Sales & Mktg Exp. | $200,127 | $389,426 | $212,401 | $154,113 |
| Other Operating Expenses | $246,888 | $1,241 | $2,657 | $407 |
| Operating Expenses | $479,190 | $475,386 | $431,548 | $369,204 |
| Operating Income | $205,947 | $169,261 | $163,778 | $157,962 |
| % Margin | 12.1% | 10.3% | 10.3% | 10.2% |
| Other Income/Exp. Net | -$3,973 | -$1,202 | -$34,814 | -$7,172 |
| Pre-Tax Income | $201,974 | $168,059 | $128,964 | $150,790 |
| Tax Expense | $54,159 | $40,491 | $33,477 | $35,672 |
| Net Income | $143,791 | $129,110 | $90,023 | $107,830 |
| % Margin | 8.4% | 7.8% | 5.7% | 7% |
| EPS | 15.06 | 13.52 | 9.43 | 11.29 |
| % Growth | 11.4% | 43.4% | -16.5% | – |
| EPS Diluted | 15.06 | 13.52 | 9.43 | 11.29 |
| Weighted Avg Shares Out | 9,551 | 9,550 | 9,546 | 9,548 |
| Weighted Avg Shares Out Dil | 9,551 | 9,550 | 9,546 | 9,551 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,239 | $4,944 | $3,801 | $4,282 |
| Interest Expense | $34,094 | $44,144 | $35,228 | $23,243 |
| Depreciation & Amortization | $96,826 | $96,061 | $87,909 | $89,307 |
| EBITDA | $332,894 | $308,264 | $252,101 | $263,340 |
| % Margin | 19.5% | 18.7% | 15.9% | 17% |