Rubicon Organics Inc.
ROMJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $49 | $40 | $36 | $23 |
| % Growth | 21.4% | 12.9% | 57.1% | – |
| Cost of Goods Sold | $33 | $27 | $22 | $21 |
| Gross Profit | $15 | $13 | $14 | $2 |
| % Margin | 31.7% | 32.8% | 38.9% | 6.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14 | $12 | $15 | $13 |
| SG&A Expenses | $16 | $14 | $16 | $15 |
| Sales & Mktg Exp. | $2 | $2 | $1 | $2 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $17 | $14 | $16 | $15 |
| Operating Income | -$1 | -$1 | -$3 | -$13 |
| % Margin | -2.4% | -2.7% | -7.3% | -58.6% |
| Other Income/Exp. Net | -$1 | -$1 | -$1 | -$1 |
| Pre-Tax Income | -$3 | -$2 | -$4 | -$15 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$3 | -$2 | -$4 | -$16 |
| % Margin | -5.3% | -4.5% | -11.5% | -69.8% |
| EPS | -0.045 | -0.032 | -0.073 | -0.29 |
| % Growth | -37.8% | 55.7% | 74.9% | – |
| EPS Diluted | -0.045 | -0.032 | -0.073 | -0.29 |
| Weighted Avg Shares Out | 58 | 56 | 56 | 55 |
| Weighted Avg Shares Out Dil | 59 | 56 | 56 | 55 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $3 | $3 | $3 | $2 |
| EBITDA | $2 | $2 | $0 | -$11 |
| % Margin | 3.8% | 4.9% | 0.6% | -48.1% |