Schweiter Technologies AG
SCWTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,011,300 | $1,069,600 | $1,197,700 | $1,226,900 |
| % Growth | -5.5% | -10.7% | -2.4% | – |
| Cost of Goods Sold | $608,600 | $659,800 | $943,100 | $915,500 |
| Gross Profit | $402,700 | $409,800 | $254,600 | $311,400 |
| % Margin | 39.8% | 38.3% | 21.3% | 25.4% |
| R&D Expenses | $1,700 | $1,600 | $2,000 | $2,300 |
| G&A Expenses | $23,500 | $22,400 | $21,900 | $20,400 |
| SG&A Expenses | $107,800 | $113,700 | $125,400 | $125,300 |
| Sales & Mktg Exp. | $84,300 | $91,300 | $103,500 | $104,900 |
| Other Operating Expenses | $277,500 | $294,500 | $2,400 | $700 |
| Operating Expenses | $387,000 | $409,800 | $215,300 | $211,800 |
| Operating Income | $15,700 | $42,900 | $39,300 | $99,600 |
| % Margin | 1.6% | 4% | 3.3% | 8.1% |
| Other Income/Exp. Net | $6,200 | -$9,000 | -$5,700 | -$4,900 |
| Pre-Tax Income | $21,900 | $33,900 | $35,400 | $106,400 |
| Tax Expense | $9,000 | $6,300 | $7,700 | $23,900 |
| Net Income | $13,300 | $27,600 | $29,100 | $84,400 |
| % Margin | 1.3% | 2.6% | 2.4% | 6.9% |
| EPS | 9.21 | 19.28 | 20.32 | 58.95 |
| % Growth | -52.2% | -5.1% | -65.5% | – |
| EPS Diluted | 9.21 | 19.28 | 20.32 | 58.95 |
| Weighted Avg Shares Out | 1,432 | 1,432 | 1,432 | 1,432 |
| Weighted Avg Shares Out Dil | 1,432 | 1,432 | 1,432 | 1,432 |
| Supplemental Information | – | – | – | – |
| Interest Income | $700 | $500 | $200 | $300 |
| Interest Expense | $6,600 | $8,600 | $3,300 | $3,200 |
| Depreciation & Amortization | $49,100 | $39,400 | $40,000 | $40,200 |
| EBITDA | $77,100 | $79,000 | $78,700 | $149,800 |
| % Margin | 7.6% | 7.4% | 6.6% | 12.2% |