Robinsons Land Corporation
RBLAY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,882 | $42,018 | $45,503 | $36,539 |
| % Growth | 2.1% | -7.7% | 24.5% | – |
| Cost of Goods Sold | $19,411 | $19,523 | $27,040 | $23,378 |
| Gross Profit | $23,471 | $22,495 | $18,463 | $13,161 |
| % Margin | 54.7% | 53.5% | 40.6% | 36% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,888 | $1,757 | $1,239 | $1,000 |
| SG&A Expenses | $3,015 | $2,664 | $1,738 | $1,256 |
| Sales & Mktg Exp. | $1,127 | $908 | $498 | $256 |
| Other Operating Expenses | $2,812 | $19,831 | -$180 | $1 |
| Operating Expenses | $5,827 | $22,495 | $4,351 | $3,448 |
| Operating Income | $17,644 | $17,336 | $14,290 | $10,060 |
| % Margin | 41.1% | 41.3% | 31.4% | 27.5% |
| Other Income/Exp. Net | -$964 | -$2,114 | -$29,243 | -$25,503 |
| Pre-Tax Income | $16,680 | $15,222 | $13,059 | $8,480 |
| Tax Expense | $1,339 | $1,849 | $1,927 | -$20 |
| Net Income | $13,212 | $12,062 | $9,750 | $8,063 |
| % Margin | 30.8% | 28.7% | 21.4% | 22.1% |
| EPS | 54.6 | 49.2 | 38.2 | 623.8 |
| % Growth | 11% | 28.8% | -93.9% | – |
| EPS Diluted | 54.6 | 49.2 | 38.2 | 623.8 |
| Weighted Avg Shares Out | 242 | 246 | 255 | 13 |
| Weighted Avg Shares Out Dil | 242 | 246 | 255 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $366 | $157 | $133 | $167 |
| Interest Expense | $2,227 | $1,906 | $1,231 | $1,580 |
| Depreciation & Amortization | $5,707 | $5,485 | $31,391 | $26,826 |
| EBITDA | $24,614 | $22,613 | $19,527 | $15,307 |
| % Margin | 57.4% | 53.8% | 42.9% | 41.9% |