Gr. Sarantis S.A.
SRTSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $600 | $482 | $446 | $408 |
| % Growth | 24.4% | 8% | 9.4% | – |
| Cost of Goods Sold | $374 | $300 | $294 | $264 |
| Gross Profit | $226 | $182 | $152 | $144 |
| % Margin | 37.7% | 37.8% | 34.1% | 35.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11 | $7 | $7 | $6 |
| SG&A Expenses | $81 | $70 | $62 | $53 |
| Sales & Mktg Exp. | $71 | $62 | $55 | $47 |
| Other Operating Expenses | $84 | $65 | $58 | $54 |
| Operating Expenses | $165 | $135 | $120 | $107 |
| Operating Income | $61 | $47 | $32 | $37 |
| % Margin | 10.2% | 9.8% | 7.2% | 9% |
| Other Income/Exp. Net | -$4 | $2 | -$0 | $1 |
| Pre-Tax Income | $57 | $49 | $32 | $38 |
| Tax Expense | $11 | $10 | $5 | $6 |
| Net Income | $46 | $39 | $45 | $40 |
| % Margin | 7.7% | 8.2% | 10.2% | 9.9% |
| EPS | 0.71 | 0.59 | 0.68 | 0.6 |
| % Growth | 20.3% | -13.2% | 13.3% | – |
| EPS Diluted | 0.71 | 0.59 | 0.68 | 0.6 |
| Weighted Avg Shares Out | 65 | 67 | 67 | 67 |
| Weighted Avg Shares Out Dil | 65 | 67 | 67 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $3 | $0 | $0 |
| Interest Expense | $6 | $4 | $2 | $1 |
| Depreciation & Amortization | $21 | $15 | $13 | $13 |
| EBITDA | $82 | $67 | $47 | $52 |
| % Margin | 13.7% | 13.9% | 10.6% | 12.6% |