SMA Solar Technology AG
SMTGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,529,999 | $1,904,059 | $1,065,946 | $983,422 |
| % Growth | -19.6% | 78.6% | 8.4% | – |
| Cost of Goods Sold | $1,277,194 | $1,344,715 | $841,677 | $808,217 |
| Gross Profit | $252,805 | $559,344 | $224,269 | $175,205 |
| % Margin | 16.5% | 29.4% | 21% | 17.8% |
| R&D Expenses | $96,625 | $88,279 | $51,598 | $59,055 |
| G&A Expenses | $96,956 | $81,694 | $64,016 | $50,368 |
| SG&A Expenses | $235,420 | $208,980 | $166,171 | $135,788 |
| Sales & Mktg Exp. | $138,464 | $127,286 | $102,155 | $85,420 |
| Other Operating Expenses | $13,812 | -$7,416 | -$32,280 | $13,581 |
| Operating Expenses | $345,857 | $289,843 | $192,382 | $208,424 |
| Operating Income | -$93,052 | $269,501 | $31,887 | -$33,219 |
| % Margin | -6.1% | 14.2% | 3% | -3.4% |
| Other Income/Exp. Net | -$9,048 | $1,024 | $2,971 | -$656 |
| Pre-Tax Income | -$102,100 | $270,525 | $34,858 | -$33,875 |
| Tax Expense | $15,628 | $44,855 | -$20,959 | -$10,708 |
| Net Income | -$117,728 | $225,670 | $55,817 | -$23,167 |
| % Margin | -7.7% | 11.9% | 5.2% | -2.4% |
| EPS | -3.39 | 6.5 | 1.61 | -0.67 |
| % Growth | -152.2% | 303.7% | 340.3% | – |
| EPS Diluted | -3.39 | 6.5 | 1.61 | -0.67 |
| Weighted Avg Shares Out | 34,700 | 34,718 | 34,700 | 34,700 |
| Weighted Avg Shares Out Dil | 34,700 | 34,700 | 34,700 | 34,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $463 | $4,106 | $7,854 | $1,951 |
| Interest Expense | $9,390 | $3,770 | $3,597 | $1,679 |
| Depreciation & Amortization | $77,102 | $41,459 | $38,126 | $41,674 |
| EBITDA | -$15,608 | $316,847 | $76,581 | $9,478 |
| % Margin | -1% | 16.6% | 7.2% | 1% |