Shufersal Ltd
SHUFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,644 | $15,183 | $14,662 | $14,765 |
| % Growth | 3% | 3.6% | -0.7% | – |
| Cost of Goods Sold | $11,213 | $11,156 | $10,780 | $10,744 |
| Gross Profit | $4,431 | $4,027 | $3,882 | $4,021 |
| % Margin | 28.3% | 26.5% | 26.5% | 27.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $48 | $67 | $112 | $63 |
| SG&A Expenses | $767 | $813 | $990 | $892 |
| Sales & Mktg Exp. | $719 | $746 | $878 | $829 |
| Other Operating Expenses | $2,671 | $2,490 | $2,680 | $2,403 |
| Operating Expenses | $3,438 | $3,320 | $3,670 | $3,295 |
| Operating Income | $993 | $707 | $283 | $779 |
| % Margin | 6.3% | 4.7% | 1.9% | 5.3% |
| Other Income/Exp. Net | -$161 | -$264 | -$249 | -$259 |
| Pre-Tax Income | $832 | $443 | $34 | $520 |
| Tax Expense | $167 | $120 | $32 | $127 |
| Net Income | $657 | $312 | $2 | $393 |
| % Margin | 4.2% | 2.1% | 0% | 2.7% |
| EPS | 2.47 | 1.17 | 0.008 | 1.51 |
| % Growth | 111.1% | 15,094.8% | -99.5% | – |
| EPS Diluted | 2.47 | 1.17 | 0.008 | 1.51 |
| Weighted Avg Shares Out | 266 | 267 | 261 | 260 |
| Weighted Avg Shares Out Dil | 266 | 266 | 261 | 261 |
| Supplemental Information | – | – | – | – |
| Interest Income | $89 | $54 | $24 | $14 |
| Interest Expense | $295 | $291 | $271 | $241 |
| Depreciation & Amortization | $1,036 | $967 | $900 | $833 |
| EBITDA | $2,163 | $1,701 | $1,205 | $1,594 |
| % Margin | 13.8% | 11.2% | 8.2% | 10.8% |