Swedencare AB (publ)
SWDCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,540 | $2,338 | $1,829 | $770 |
| % Growth | 8.6% | 27.8% | 137.5% | – |
| Cost of Goods Sold | $1,080 | $1,048 | $814 | $385 |
| Gross Profit | $1,460 | $1,291 | $1,016 | $386 |
| % Margin | 57.5% | 55.2% | 55.5% | 50.1% |
| R&D Expenses | $0 | $0 | $13 | $9 |
| G&A Expenses | $0 | $0 | $0 | $150 |
| SG&A Expenses | $0 | $803 | $640 | $150 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,235 | $315 | $0 | $0 |
| Operating Expenses | $1,235 | $1,118 | $895 | $324 |
| Operating Income | $225 | $173 | $120 | $65 |
| % Margin | 8.9% | 7.4% | 6.6% | 8.4% |
| Other Income/Exp. Net | -$75 | -$92 | -$40 | -$8 |
| Pre-Tax Income | $151 | $81 | $80 | $57 |
| Tax Expense | $52 | $23 | -$14 | $2 |
| Net Income | $99 | $59 | $95 | $55 |
| % Margin | 3.9% | 2.5% | 5.2% | 7.1% |
| EPS | 0.62 | 0.37 | 0.61 | 0.49 |
| % Growth | 67.6% | -39.3% | 24.5% | – |
| EPS Diluted | 0.62 | 0.37 | 0.61 | 0.49 |
| Weighted Avg Shares Out | 159 | 159 | 155 | 112 |
| Weighted Avg Shares Out Dil | 159 | 159 | 155 | 112 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $2 | $0 | $0 |
| Interest Expense | $82 | $93 | $41 | $8 |
| Depreciation & Amortization | $316 | $310 | $269 | $73 |
| EBITDA | $549 | $484 | $390 | $139 |
| % Margin | 21.6% | 20.7% | 21.3% | 18% |