SMA Solar Technology AG

SMTGF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,530$1,904$1,066$983
% Growth-19.6%78.6%8.4%
Cost of Goods Sold$1,277$1,345$842$808
Gross Profit$253$559$224$175
% Margin16.5%29.4%21%17.8%
R&D Expenses$97$88$52$59
G&A Expenses$97$82$64$50
SG&A Expenses$235$209$166$136
Sales & Mktg Exp.$138$127$102$85
Other Operating Expenses$14-$7-$32$14
Operating Expenses$346$290$192$208
Operating Income-$93$270$32-$33
% Margin-6.1%14.2%3%-3.4%
Other Income/Exp. Net-$9$1$3-$1
Pre-Tax Income-$102$271$35-$34
Tax Expense$16$45-$21-$11
Net Income-$118$226$56-$23
% Margin-7.7%11.9%5.2%-2.4%
EPS-3.396.51.61-0.67
% Growth-152.2%303.7%340.3%
EPS Diluted-3.396.51.61-0.67
Weighted Avg Shares Out35353535
Weighted Avg Shares Out Dil35353535
Supplemental Information
Interest Income$0$4$8$2
Interest Expense$9$4$4$2
Depreciation & Amortization$77$41$38$42
EBITDA-$16$317$77$9
% Margin-1%16.6%7.2%1%