Paradox Interactive AB (publ)
PRXXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,200,943 | $2,642,107 | $1,972,906 | $1,447,456 |
| % Growth | -16.7% | 33.9% | 36.3% | – |
| Cost of Goods Sold | $1,203,649 | $1,381,891 | $862,629 | $880,971 |
| Gross Profit | $997,294 | $1,260,216 | $1,110,277 | $566,485 |
| % Margin | 45.3% | 47.7% | 56.3% | 39.1% |
| R&D Expenses | $0 | $863,269 | $343,212 | $230,054 |
| G&A Expenses | $99,653 | $99,225 | $91,618 | $102,899 |
| SG&A Expenses | $323,534 | $390,405 | $262,108 | $295,766 |
| Sales & Mktg Exp. | $223,881 | $291,180 | $170,490 | $192,867 |
| Other Operating Expenses | -$47,604 | -$651,326 | $13,346 | $11,975 |
| Operating Expenses | $275,930 | $602,348 | $262,108 | $295,766 |
| Operating Income | $721,364 | $657,868 | $887,146 | $307,453 |
| % Margin | 32.8% | 24.9% | 45% | 21.2% |
| Other Income/Exp. Net | $35,939 | $29,891 | -$2,707 | -$3,527 |
| Pre-Tax Income | $757,303 | $687,759 | $884,440 | $303,926 |
| Tax Expense | $172,675 | $157,134 | $175,731 | $56,157 |
| Net Income | $584,628 | $530,625 | $708,709 | $247,770 |
| % Margin | 26.6% | 20.1% | 35.9% | 17.1% |
| EPS | 5.54 | 4.99 | 6.71 | 2.35 |
| % Growth | 11% | -25.6% | 185.5% | – |
| EPS Diluted | 5.53 | 5 | 6.7 | 2.34 |
| Weighted Avg Shares Out | 105,623 | 106,338 | 105,610 | 105,600 |
| Weighted Avg Shares Out Dil | 105,656 | 106,154 | 105,724 | 105,756 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42,103 | $22,491 | $3,952 | $545 |
| Interest Expense | $6,165 | $8,040 | $6,658 | $4,072 |
| Depreciation & Amortization | $710,513 | $990,312 | $473,498 | $123,499 |
| EBITDA | $1,473,981 | $1,688,706 | $1,364,595 | $431,497 |
| % Margin | 67% | 63.9% | 69.2% | 29.8% |