Quilter plc
QUILF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,420 | $4,626 | -$4,040 | $4,686 |
| % Growth | 17.2% | 214.5% | -186.2% | – |
| Cost of Goods Sold | $49 | $3,362 | $113 | $124 |
| Gross Profit | $5,371 | $1,264 | -$4,153 | $4,562 |
| % Margin | 99.1% | 27.3% | 102.8% | 97.4% |
| R&D Expenses | $0 | $0 | $2 | $2 |
| G&A Expenses | $327 | $227 | $221 | $232 |
| SG&A Expenses | $327 | $546 | $547 | $585 |
| Sales & Mktg Exp. | $0 | $319 | $326 | $353 |
| Other Operating Expenses | $5,015 | $0 | $4,238 | -$4,465 |
| Operating Expenses | $5,342 | $548 | -$4,238 | $4,465 |
| Operating Income | $29 | $716 | $85 | $97 |
| % Margin | 0.5% | 15.5% | -2.1% | 2.1% |
| Other Income/Exp. Net | $6 | -$628 | $8,918 | -$660 |
| Pre-Tax Income | $35 | $88 | $65 | $85 |
| Tax Expense | $69 | $46 | -$110 | $62 |
| Net Income | -$34 | $42 | $175 | $64 |
| % Margin | -0.6% | 0.9% | -4.3% | 1.4% |
| EPS | -0.025 | 0.031 | 0.12 | 0.045 |
| % Growth | -181.6% | -74.2% | 164.3% | – |
| EPS Diluted | -0.024 | 0.031 | 0.12 | 0.044 |
| Weighted Avg Shares Out | 1,344 | 1,355 | 1,438 | 1,409 |
| Weighted Avg Shares Out Dil | 1,392 | 1,374 | 1,458 | 1,443 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $21 | $22 | $13 | $14 |
| Depreciation & Amortization | $52 | $52 | $59 | $63 |
| EBITDA | $108 | $163 | $144 | $160 |
| % Margin | 2% | 3.5% | -3.6% | 3.4% |