Smoore International Holdings Limited
SMORF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,799 | $11,168 | $12,145 | $13,755 |
| % Growth | 5.6% | -8% | -11.7% | – |
| Cost of Goods Sold | $7,387 | $6,800 | $6,885 | $6,378 |
| Gross Profit | $4,412 | $4,369 | $5,260 | $7,377 |
| % Margin | 37.4% | 39.1% | 43.3% | 53.6% |
| R&D Expenses | $1,572 | $1,497 | $1,372 | $671 |
| G&A Expenses | $914 | $867 | $1,148 | $864 |
| SG&A Expenses | $1,834 | $1,393 | $1,536 | $1,057 |
| Sales & Mktg Exp. | $920 | $526 | $388 | $193 |
| Other Operating Expenses | -$65 | $10 | -$70 | -$54 |
| Operating Expenses | $3,341 | $2,900 | $2,838 | $1,673 |
| Operating Income | $1,071 | $1,468 | $2,979 | $6,102 |
| % Margin | 9.1% | 13.1% | 24.5% | 44.4% |
| Other Income/Exp. Net | $584 | $468 | -$25 | $107 |
| Pre-Tax Income | $1,655 | $1,937 | $2,954 | $6,209 |
| Tax Expense | $352 | $291 | $444 | $922 |
| Net Income | $1,303 | $1,645 | $2,510 | $5,287 |
| % Margin | 11% | 14.7% | 20.7% | 38.4% |
| EPS | 0.21 | 0.27 | 0.42 | 0.89 |
| % Growth | -22.2% | -35.7% | -52.8% | – |
| EPS Diluted | 0.21 | 0.27 | 0.41 | 0.85 |
| Weighted Avg Shares Out | 6,085 | 6,090 | 6,025 | 5,972 |
| Weighted Avg Shares Out Dil | 6,143 | 6,168 | 6,180 | 6,191 |
| Supplemental Information | – | – | – | – |
| Interest Income | $655 | $569 | $417 | $490 |
| Interest Expense | $38 | $27 | $29 | $25 |
| Depreciation & Amortization | $285 | $271 | $222 | $88 |
| EBITDA | $1,978 | $2,235 | $3,205 | $6,322 |
| % Margin | 16.8% | 20% | 26.4% | 46% |