Rottneros AB (publ)
RTTNY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,710 | $2,763 | $3,038 | $2,320 |
| % Growth | -1.9% | -9.1% | 30.9% | – |
| Cost of Goods Sold | $1,737 | $1,652 | $1,328 | $1,154 |
| Gross Profit | $973 | $1,111 | $1,710 | $1,166 |
| % Margin | 35.9% | 40.2% | 56.3% | 50.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $649 | $509 |
| SG&A Expenses | $915 | $875 | $649 | $509 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11 | $97 | $491 | $391 |
| Operating Expenses | $926 | $966 | $1,140 | $900 |
| Operating Income | $47 | $139 | $550 | $267 |
| % Margin | 1.7% | 5% | 18.1% | 11.5% |
| Other Income/Exp. Net | -$20 | $14 | $164 | -$21 |
| Pre-Tax Income | $27 | $153 | $714 | $246 |
| Tax Expense | $7 | $32 | $149 | $48 |
| Net Income | $20 | $121 | $565 | $198 |
| % Margin | 0.7% | 4.4% | 18.6% | 8.5% |
| EPS | 2.6 | 15.8 | 74 | 26 |
| % Growth | -83.5% | -78.6% | 184.6% | – |
| EPS Diluted | 2.6 | 15.8 | 74 | 26 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $13 | $4 | $0 |
| Interest Expense | $24 | $10 | $5 | $22 |
| Depreciation & Amortization | $133 | $118 | $119 | $118 |
| EBITDA | $184 | $281 | $838 | $386 |
| % Margin | 6.8% | 10.2% | 27.6% | 16.6% |