PostNL N.V.
PSTNY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,252,000 | $3,165,000 | $3,145,000 | $3,466,000 |
| % Growth | 2.7% | 0.6% | -9.3% | – |
| Cost of Goods Sold | $2,850,000 | $2,725,000 | $2,658,000 | $2,769,000 |
| Gross Profit | $402,000 | $440,000 | $487,000 | $697,000 |
| % Margin | 12.4% | 13.9% | 15.5% | 20.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $3,000 | $140,000 | $126,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $365,000 | $353,000 | $7,000 | $9,000 |
| Operating Expenses | $365,000 | $356,000 | $1,785,000 | $400,000 |
| Operating Income | $37,000 | $84,000 | -$1,291,000 | $324,000 |
| % Margin | 1.1% | 2.7% | -41% | 9.3% |
| Other Income/Exp. Net | -$12,000 | -$6,000 | -$20,000 | -$22,000 |
| Pre-Tax Income | $25,000 | $78,000 | -$1,311,000 | $302,000 |
| Tax Expense | $6,000 | $24,000 | -$330,000 | $74,000 |
| Net Income | $17,000 | $55,000 | -$993,000 | $257,000 |
| % Margin | 0.5% | 1.7% | -31.6% | 7.4% |
| EPS | 0.034 | 0.11 | -2.02 | 0.45 |
| % Growth | -68.8% | 105.4% | -548.9% | – |
| EPS Diluted | 0.034 | 0.11 | -2.02 | 0.45 |
| Weighted Avg Shares Out | 495,516 | 490,687 | 492,520 | 505,163 |
| Weighted Avg Shares Out Dil | 495,507 | 491,785 | 492,520 | 505,981 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23,000 | $2,000 | $3,000 | $1,000 |
| Interest Expense | $27,000 | $18,000 | $18,000 | $15,000 |
| Depreciation & Amortization | $188,000 | $177,000 | $156,000 | $148,000 |
| EBITDA | $240,000 | $272,000 | -$1,137,000 | $466,000 |
| % Margin | 7.4% | 8.6% | -36.2% | 13.4% |