Seazen Group Limited
SZENF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $89,227 | $119,464 | $116,541 | $169,537 |
| % Growth | -25.3% | 2.5% | -31.3% | – |
| Cost of Goods Sold | $74,242 | $103,296 | $99,170 | $139,609 |
| Gross Profit | $14,984 | $16,168 | $17,371 | $29,928 |
| % Margin | 16.8% | 13.5% | 14.9% | 17.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,194 | $4,150 | $5,194 | $5,149 |
| SG&A Expenses | $7,226 | $9,359 | $10,753 | $11,087 |
| Sales & Mktg Exp. | $4,032 | $5,209 | $5,559 | $5,937 |
| Other Operating Expenses | $995 | $584 | $407 | -$1,326 |
| Operating Expenses | $8,221 | $9,943 | $11,160 | $9,761 |
| Operating Income | $6,763 | $6,225 | $6,080 | $20,167 |
| % Margin | 7.6% | 5.2% | 5.2% | 11.9% |
| Other Income/Exp. Net | -$2,569 | -$1,205 | -$2,386 | $1,230 |
| Pre-Tax Income | $4,194 | $5,020 | $3,695 | $21,397 |
| Tax Expense | $3,512 | $5,487 | $2,952 | $8,036 |
| Net Income | $491 | $879 | $281 | $8,591 |
| % Margin | 0.6% | 0.7% | 0.2% | 5.1% |
| EPS | 0.07 | -0.053 | 0.043 | 1.39 |
| % Growth | 231.9% | -222.5% | -96.9% | – |
| EPS Diluted | 0.07 | -0.053 | 0.04 | 1.38 |
| Weighted Avg Shares Out | 7,044 | 7,100 | 6,490 | 6,185 |
| Weighted Avg Shares Out Dil | 7,044 | 7,044 | 6,490 | 6,188 |
| Supplemental Information | – | – | – | – |
| Interest Income | $98 | $324 | $440 | $528 |
| Interest Expense | $2,762 | $2,603 | $2,957 | $1,389 |
| Depreciation & Amortization | $209 | $638 | $593 | $625 |
| EBITDA | $7,031 | $7,832 | $5,642 | $17,876 |
| % Margin | 7.9% | 6.6% | 4.8% | 10.5% |