Swisscom AG
SCMWY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,036,000 | $11,072,000 | $11,112,000 | $11,183,000 |
| % Growth | -0.3% | -0.4% | -0.6% | – |
| Cost of Goods Sold | $2,314,000 | $2,257,000 | $2,019,000 | $2,181,000 |
| Gross Profit | $8,722,000 | $8,815,000 | $9,093,000 | $9,002,000 |
| % Margin | 79% | 79.6% | 81.8% | 80.5% |
| R&D Expenses | $0 | $252,000 | $237,000 | $221,000 |
| G&A Expenses | $146,000 | $130,000 | $166,000 | $186,000 |
| SG&A Expenses | $306,000 | $298,000 | $359,000 | $387,000 |
| Sales & Mktg Exp. | $160,000 | $168,000 | $193,000 | $201,000 |
| Other Operating Expenses | $6,465,000 | $6,312,000 | $6,712,000 | $6,581,000 |
| Operating Expenses | $6,771,000 | $6,610,000 | $7,071,000 | $6,968,000 |
| Operating Income | $1,951,000 | $2,205,000 | $2,040,000 | $2,066,000 |
| % Margin | 17.7% | 19.9% | 18.4% | 18.5% |
| Other Income/Exp. Net | -$90,000 | -$130,000 | -$72,000 | $96,000 |
| Pre-Tax Income | $1,861,000 | $2,075,000 | $1,968,000 | $2,162,000 |
| Tax Expense | $320,000 | $364,000 | $360,000 | $319,000 |
| Net Income | $1,542,000 | $1,711,000 | $1,602,000 | $1,832,000 |
| % Margin | 14% | 15.5% | 14.4% | 16.4% |
| EPS | 2.98 | 3.3 | 3.09 | 3.54 |
| % Growth | -9.7% | 6.8% | -12.7% | – |
| EPS Diluted | 2.98 | 3.3 | 3.09 | 3.54 |
| Weighted Avg Shares Out | 518,017 | 518,017 | 518,010 | 518,013 |
| Weighted Avg Shares Out Dil | 518,017 | 518,017 | 518,010 | 518,013 |
| Supplemental Information | – | – | – | – |
| Interest Income | $131,718 | $13,000 | $5,000 | $3,000 |
| Interest Expense | $289,553 | $131,000 | $106,000 | $108,000 |
| Depreciation & Amortization | $2,404,000 | $2,366,000 | $2,341,000 | $2,403,000 |
| EBITDA | $4,463,000 | $4,576,000 | $4,430,000 | $4,705,000 |
| % Margin | 40.4% | 41.3% | 39.9% | 42.1% |