Sdiptech AB (publ)
SDTHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,166,000 | $4,818,300 | $3,505,200 | $2,718,900 |
| % Growth | 7.2% | 37.5% | 28.9% | – |
| Cost of Goods Sold | $2,067,000 | $3,300,300 | $1,384,900 | $1,147,100 |
| Gross Profit | $3,099,000 | $1,518,000 | $2,120,300 | $1,571,800 |
| % Margin | 60% | 31.5% | 60.5% | 57.8% |
| R&D Expenses | $0 | $31,700 | $14,600 | $7,100 |
| G&A Expenses | $0 | $0 | $321,400 | $317,900 |
| SG&A Expenses | $0 | $428,100 | $321,400 | $317,900 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,204,000 | $222,700 | $800 | $1,200 |
| Operating Expenses | $2,204,000 | $682,500 | $1,547,600 | $1,218,800 |
| Operating Income | $895,000 | $835,500 | $641,200 | $364,400 |
| % Margin | 17.3% | 17.3% | 18.3% | 13.4% |
| Other Income/Exp. Net | -$259,000 | -$224,000 | -$104,400 | -$39,400 |
| Pre-Tax Income | $636,000 | $611,500 | $536,800 | $325,000 |
| Tax Expense | $200,000 | $165,900 | $108,700 | $78,100 |
| Net Income | $353,000 | $444,200 | $427,100 | $245,900 |
| % Margin | 6.8% | 9.2% | 12.2% | 9% |
| EPS | 8.93 | 8.65 | 11.53 | 6.62 |
| % Growth | 3.2% | -25% | 74.2% | – |
| EPS Diluted | 8.93 | 8.93 | 11.48 | 6.55 |
| Weighted Avg Shares Out | 37,992 | 39,206 | 35,829 | 35,051 |
| Weighted Avg Shares Out Dil | 37,992 | 37,960 | 35,970 | 35,385 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,000 | $36,000 | $1,500 | $400 |
| Interest Expense | $246,000 | $246,000 | $108,600 | $47,400 |
| Depreciation & Amortization | $344,000 | $310,600 | $217,100 | $141,600 |
| EBITDA | $1,225,000 | $1,191,600 | $862,500 | $514,100 |
| % Margin | 23.7% | 24.7% | 24.6% | 18.9% |