Saipem S.p.A.
SAPMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,549,000 | $11,881,000 | $9,980,000 | $6,529,000 |
| % Growth | 22.5% | 19% | 52.9% | – |
| Cost of Goods Sold | $11,836,000 | $9,692,000 | $8,275,000 | $7,360,000 |
| Gross Profit | $2,713,000 | $2,189,000 | $1,705,000 | -$136,000 |
| % Margin | 18.6% | 18.4% | 17.1% | -2.1% |
| R&D Expenses | $0 | $32,000 | $31,000 | $35,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | -$32,000 | $2,784,000 | $1,596,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,107,000 | $1,754,000 | -$1,166,000 | $18,000 |
| Operating Expenses | $2,107,000 | $1,754,000 | $1,649,000 | $1,649,000 |
| Operating Income | $606,000 | $437,000 | $98,000 | -$2,219,000 |
| % Margin | 4.2% | 3.7% | 1% | -34% |
| Other Income/Exp. Net | -$110,000 | -$107,000 | -$260,000 | -$128,000 |
| Pre-Tax Income | $496,000 | $330,000 | -$162,000 | -$2,347,000 |
| Tax Expense | $190,000 | $145,000 | $153,000 | $59,000 |
| Net Income | $306,000 | $179,000 | -$209,000 | -$2,467,000 |
| % Margin | 2.1% | 1.5% | -2.1% | -37.8% |
| EPS | 0.16 | 0.087 | -0.22 | -12.49 |
| % Growth | 83.7% | 139.6% | 98.2% | – |
| EPS Diluted | 0.14 | 0.089 | -0.22 | -12.49 |
| Weighted Avg Shares Out | 1,967,618 | 2,055,578 | 940,342 | 197,472 |
| Weighted Avg Shares Out Dil | 2,234,142 | 2,008,954 | 940,342 | 197,472 |
| Supplemental Information | – | – | – | – |
| Interest Income | $90,064 | $54,000 | $9,000 | $6,000 |
| Interest Expense | $229,819 | $161,000 | $142,000 | $118,000 |
| Depreciation & Amortization | $675,000 | $460,000 | $444,000 | $400,000 |
| EBITDA | $1,352,000 | $951,000 | $519,000 | -$1,830,000 |
| % Margin | 9.3% | 8% | 5.2% | -28% |