Signify N.V.
SFFYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,143,000 | $6,704,000 | $7,514,000 | $6,860,000 |
| % Growth | -8.4% | -10.8% | 9.5% | – |
| Cost of Goods Sold | $3,701,000 | $4,146,000 | $4,781,000 | $4,189,000 |
| Gross Profit | $2,442,000 | $2,558,000 | $2,733,000 | $2,671,000 |
| % Margin | 39.8% | 38.2% | 36.4% | 38.9% |
| R&D Expenses | $266,000 | $346,000 | $295,000 | $286,000 |
| G&A Expenses | $1,736,000 | $1,882,000 | $1,927,000 | $1,882,000 |
| SG&A Expenses | $1,736,000 | $1,882,000 | $1,927,000 | $1,882,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$37,000 | -$39,000 | $0 | -$2,000 |
| Operating Expenses | $1,965,000 | $2,189,000 | $2,222,000 | $2,168,000 |
| Operating Income | $477,000 | $369,000 | $718,000 | $514,000 |
| % Margin | 7.8% | 5.5% | 9.6% | 7.5% |
| Other Income/Exp. Net | -$83,000 | -$101,000 | -$40,000 | -$24,000 |
| Pre-Tax Income | $394,000 | $268,000 | $678,000 | $490,000 |
| Tax Expense | $60,000 | $53,000 | $145,000 | $83,000 |
| Net Income | $328,000 | $203,000 | $523,000 | $397,000 |
| % Margin | 5.3% | 3% | 7% | 5.8% |
| EPS | 2.6 | 1.59 | 4.18 | 3.18 |
| % Growth | 63.5% | -62% | 31.4% | – |
| EPS Diluted | 2.57 | 1.59 | 4.1 | 3.09 |
| Weighted Avg Shares Out | 126,222 | 127,673 | 125,004 | 124,967 |
| Weighted Avg Shares Out Dil | 127,536 | 127,338 | 127,597 | 128,646 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42,000 | $13,000 | $10,703 | $15,913 |
| Interest Expense | $124,000 | $83,000 | $65,285 | $53,422 |
| Depreciation & Amortization | $255,000 | $273,000 | $301,000 | $291,000 |
| EBITDA | $773,000 | $676,000 | $1,038,000 | $827,000 |
| % Margin | 12.6% | 10.1% | 13.8% | 12.1% |