Vend Marketplaces Asa
SBBTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,290,000 | $15,756,000 | $15,213,000 | $14,623,000 |
| % Growth | -47.4% | 3.6% | 4% | – |
| Cost of Goods Sold | $599,000 | $6,739,000 | $549,000 | $531,000 |
| Gross Profit | $7,691,000 | $9,017,000 | $14,664,000 | $14,092,000 |
| % Margin | 92.8% | 57.2% | 96.4% | 96.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $514,000 | $7,000 | $919,000 | $847,000 |
| SG&A Expenses | $2,060,000 | $1,334,000 | $3,552,000 | $3,379,000 |
| Sales & Mktg Exp. | $1,546,000 | $1,327,000 | $2,633,000 | $2,532,000 |
| Other Operating Expenses | $6,482,000 | $6,564,000 | $10,013,000 | $8,957,000 |
| Operating Expenses | $8,542,000 | $7,898,000 | $13,376,000 | $12,336,000 |
| Operating Income | -$851,000 | $1,119,000 | $1,099,000 | $1,585,000 |
| % Margin | -10.3% | 7.1% | 7.2% | 10.8% |
| Other Income/Exp. Net | $5,651,000 | $16,045,000 | -$23,343,000 | -$20,265,000 |
| Pre-Tax Income | $4,800,000 | $17,164,000 | -$22,244,000 | -$18,618,000 |
| Tax Expense | $149,000 | $257,000 | $254,000 | $280,000 |
| Net Income | $12,957,000 | $16,808,000 | -$22,582,000 | -$18,898,000 |
| % Margin | 156.3% | 106.7% | -148.4% | -129.2% |
| EPS | 56.15 | 73.81 | -96.53 | -80.77 |
| % Growth | -23.9% | 176.5% | -19.5% | – |
| EPS Diluted | 55.99 | 73.67 | -96.53 | -80.77 |
| Weighted Avg Shares Out | 233,440 | 228,153 | 233,931 | 233,959 |
| Weighted Avg Shares Out Dil | 231,430 | 228,578 | 233,931 | 233,959 |
| Supplemental Information | – | – | – | – |
| Interest Income | $266,000 | $80,000 | $24,000 | $8,000 |
| Interest Expense | $326,000 | $458,000 | $292,000 | $200,000 |
| Depreciation & Amortization | $2,489,000 | $1,239,000 | $1,117,000 | $984,000 |
| EBITDA | $7,615,000 | $3,534,000 | $2,019,000 | -$17,235,000 |
| % Margin | 91.9% | 22.4% | 13.3% | -117.9% |