Rallye S.A.

RLYNF · OTC
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$6$5$34,730$39,054
% Growth3.1%-100%-11.1%
Cost of Goods Sold$0$29,267$27,983$31,180
Gross Profit$6-$29,262$6,747$7,875
% Margin100%-546,820%19.4%20.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$14$16$5,987$6,887
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$422-$573-$732
Operating Expenses$14$16$5,414$6,156
Operating Income-$9-$11$1,333$1,719
% Margin-160%-200%3.8%4.4%
Other Income/Exp. Net$9$19-$1,746-$1,996
Pre-Tax Income$0$9-$413-$277
Tax Expense$4,341-$10-$98$98
Net Income-$4,341-$272-$315-$374
% Margin-78,660%-5,080%-0.9%-1%
EPS-82.02-5.15-6-7.16
% Growth-1,492.6%14.2%16.2%
EPS Diluted-82.02-5.15-6-7.16
Weighted Avg Shares Out53535352
Weighted Avg Shares Out Dil53535352
Supplemental Information
Interest Income$0$65$31$20
Interest Expense$499$1,251$1,015$1,008
Depreciation & Amortization$0$1,478$1,507$1,596
EBITDA-$9$2,738$2,226$2,674
% Margin-160%51,160%6.4%6.8%