Caspian Sunrise plc
ROXIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31 | $37 | $42 | $25 |
| % Growth | -14.1% | -13.1% | 68.7% | – |
| Cost of Goods Sold | $22 | $16 | $10 | $6 |
| Gross Profit | $9 | $21 | $32 | $19 |
| % Margin | 29.4% | 56.5% | 75.2% | 76.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $6 | $10 | $3 |
| SG&A Expenses | $4 | $9 | $20 | $11 |
| Sales & Mktg Exp. | $0 | $3 | $10 | $8 |
| Other Operating Expenses | $0 | -$4 | -$0 | $12 |
| Operating Expenses | $4 | $5 | $19 | $23 |
| Operating Income | $5 | $15 | $13 | -$4 |
| % Margin | 16.3% | 42.2% | 30.5% | -16% |
| Other Income/Exp. Net | $0 | -$1 | -$1 | -$1 |
| Pre-Tax Income | $5 | $15 | $12 | -$5 |
| Tax Expense | -$2 | $4 | $2 | $1 |
| Net Income | $17 | $11 | $10 | -$6 |
| % Margin | 52.8% | 28.9% | 23.3% | -22.2% |
| EPS | 0.007 | 0.005 | 0.004 | -0.003 |
| % Growth | 57.4% | 6.8% | 269.2% | – |
| EPS Diluted | 0.007 | 0.005 | 0.004 | -0.003 |
| Weighted Avg Shares Out | 2,254 | 2,253 | 2,221 | 2,098 |
| Weighted Avg Shares Out Dil | 2,254 | 2,253 | 2,221 | 2,098 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $1 | $1 |
| Depreciation & Amortization | $2 | $3 | $3 | $3 |
| EBITDA | $6 | $18 | $15 | $11 |
| % Margin | 17.8% | 49.9% | 35.8% | 45.4% |