Raiffeisen Bank International AG
RAIFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,589,000 | $13,736,000 | $11,812,000 | $6,897,000 |
| % Growth | -1.1% | 16.3% | 71.3% | – |
| Cost of Goods Sold | $4,703,000 | $4,915,000 | $2,204,000 | $1,268,000 |
| Gross Profit | $8,886,000 | $8,821,000 | $9,608,000 | $5,629,000 |
| % Margin | 65.4% | 64.2% | 81.3% | 81.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $912,000 | $864,000 | $770,000 | $687,000 |
| SG&A Expenses | $1,034,000 | $980,000 | $888,000 | $828,000 |
| Sales & Mktg Exp. | $122,000 | $116,000 | $118,000 | $141,000 |
| Other Operating Expenses | $4,868,000 | $4,429,000 | $4,517,000 | $3,011,000 |
| Operating Expenses | $5,902,000 | $5,409,000 | $5,405,000 | $3,839,000 |
| Operating Income | $2,984,000 | $3,412,000 | $4,203,000 | $1,790,000 |
| % Margin | 22% | 24.8% | 35.6% | 26% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,984,000 | $3,412,000 | $4,203,000 | $1,790,000 |
| Tax Expense | $953,000 | $958,000 | $859,000 | $368,000 |
| Net Income | $1,157,000 | $2,386,000 | $3,627,000 | $1,372,000 |
| % Margin | 8.5% | 17.4% | 30.7% | 19.9% |
| EPS | 3.19 | 6.94 | 10.74 | 3.89 |
| % Growth | -54% | -35.4% | 176.1% | – |
| EPS Diluted | 3.19 | 6.94 | 10.74 | 3.89 |
| Weighted Avg Shares Out | 328,000 | 328,000 | 329,000 | 329,000 |
| Weighted Avg Shares Out Dil | 328,000 | 328,000 | 329,000 | 329,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,482,000 | $10,509,000 | $7,258,000 | $4,594,000 |
| Interest Expense | $4,703,000 | $4,915,000 | $2,204,000 | $1,268,000 |
| Depreciation & Amortization | $465,000 | $500,000 | $549,000 | $402,000 |
| EBITDA | $3,449,000 | $3,912,000 | $4,752,000 | $2,192,000 |
| % Margin | 25.4% | 28.5% | 40.2% | 31.8% |