AB SKF (publ)
SKUFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $98,722,000 | $103,881,000 | $96,933,000 | $81,732,000 |
| % Growth | -5% | 7.2% | 18.6% | – |
| Cost of Goods Sold | $71,349,000 | $77,541,000 | $72,465,000 | $58,457,000 |
| Gross Profit | $27,373,000 | $26,340,000 | $24,468,000 | $23,275,000 |
| % Margin | 27.7% | 25.4% | 25.2% | 28.5% |
| R&D Expenses | $3,326,000 | $3,303,000 | $3,177,000 | $2,751,000 |
| G&A Expenses | $601,000 | $607,000 | $661,000 | $514,000 |
| SG&A Expenses | $13,364,000 | $12,057,000 | $12,023,000 | $10,250,000 |
| Sales & Mktg Exp. | $12,763,000 | $11,450,000 | $11,362,000 | $9,736,000 |
| Other Operating Expenses | $344,000 | -$104,000 | $0 | $0 |
| Operating Expenses | $17,034,000 | $15,256,000 | $15,089,000 | $12,957,000 |
| Operating Income | $10,339,000 | $11,084,000 | $8,532,000 | $10,758,000 |
| % Margin | 10.5% | 10.7% | 8.8% | 13.2% |
| Other Income/Exp. Net | -$1,250,000 | -$1,903,000 | -$1,239,000 | -$695,000 |
| Pre-Tax Income | $9,089,000 | $9,181,000 | $7,293,000 | $10,063,000 |
| Tax Expense | $2,202,000 | $2,404,000 | $2,438,000 | $2,484,000 |
| Net Income | $6,474,000 | $6,395,000 | $4,469,000 | $7,331,000 |
| % Margin | 6.6% | 6.2% | 4.6% | 9% |
| EPS | 14.22 | 14.04 | 9.81 | 16.1 |
| % Growth | 1.3% | 43.1% | -39.1% | – |
| EPS Diluted | 14.22 | 14.04 | 9.81 | 16.1 |
| Weighted Avg Shares Out | 455,351 | 455,351 | 455,351 | 455,351 |
| Weighted Avg Shares Out Dil | 455,351 | 455,351 | 455,351 | 455,351 |
| Supplemental Information | – | – | – | – |
| Interest Income | $235,000 | $485,000 | $135,000 | $35,000 |
| Interest Expense | $1,089,000 | $1,300,000 | $588,000 | $454,000 |
| Depreciation & Amortization | $4,432,000 | $4,297,000 | $3,655,000 | $3,272,000 |
| EBITDA | $14,610,000 | $14,778,000 | $11,536,000 | $13,822,000 |
| % Margin | 14.8% | 14.2% | 11.9% | 16.9% |