Shagrir Group Vehicle Services Ltd
SRRPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $367 | $329 | $295 | $241 |
| % Growth | 11.4% | 11.7% | 22.4% | – |
| Cost of Goods Sold | $287 | $261 | $240 | $198 |
| Gross Profit | $79 | $68 | $54 | $43 |
| % Margin | 21.7% | 20.7% | 18.4% | 17.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8 | $25 | $9 | $6 |
| SG&A Expenses | $17 | $52 | $16 | $11 |
| Sales & Mktg Exp. | $9 | $27 | $8 | $5 |
| Other Operating Expenses | $36 | $0 | $33 | $21 |
| Operating Expenses | $53 | $51 | $50 | $32 |
| Operating Income | $27 | $17 | $2 | $1 |
| % Margin | 7.3% | 5.1% | 0.7% | 0.6% |
| Other Income/Exp. Net | -$6 | -$5 | $5 | -$11 |
| Pre-Tax Income | $21 | $12 | $9 | -$0 |
| Tax Expense | $5 | $3 | -$0 | $1 |
| Net Income | $14 | $8 | $9 | -$2 |
| % Margin | 3.8% | 2.6% | 3% | -0.8% |
| EPS | 1.34 | 0.81 | 0.87 | -0.2 |
| % Growth | 65.4% | -6.9% | 535% | – |
| EPS Diluted | 1.34 | 0.81 | 0.86 | -0.2 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $3 | $3 | $2 | $2 |
| Depreciation & Amortization | $33 | $31 | $31 | $21 |
| EBITDA | $57 | $46 | $34 | $22 |
| % Margin | 15.6% | 14% | 11.4% | 9.3% |