Rouchon Industries, Inc.

RCHN · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$2,466$3,066$4,080$10,939
% Growth-19.6%-24.8%-62.7%
Cost of Goods Sold$878$747$1,716$8,121
Gross Profit$1,587$2,319$2,364$2,818
% Margin64.4%75.6%57.9%25.8%
R&D Expenses$530$309$365$394
G&A Expenses$0$0$0$0
SG&A Expenses$1,810$1,723$2,315$1,982
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$2,340$2,032$2,680$2,376
Operating Income-$752$287-$316$442
% Margin-30.5%9.4%-7.7%4%
Other Income/Exp. Net-$14$71$39-$23
Pre-Tax Income-$767$358-$278$418
Tax Expense$0$27$1$57
Net Income-$767$331-$278$362
% Margin-31.1%10.8%-6.8%3.3%
EPS-0.0330.014-0.0120.016
% Growth-331.9%219%-176.6%
EPS Diluted-0.0330.014-0.0120.016
Weighted Avg Shares Out22,95622,95622,95622,956
Weighted Avg Shares Out Dil22,95622,95622,95622,956
Supplemental Information
Interest Income$0$85$53$0
Interest Expense$14$14$14$23
Depreciation & Amortization$1$4$11$10
EBITDA-$751$376-$252$451
% Margin-30.5%12.3%-6.2%4.1%