Teton Advisors, LLC
TETAA · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,333 | $10,942 | $13,532 | $16,435 |
| % Growth | -5.6% | -19.1% | -17.7% | – |
| Cost of Goods Sold | $2,844 | $4,783 | $4,588 | $5,014 |
| Gross Profit | $7,488 | $6,159 | $8,943 | $11,421 |
| % Margin | 72.5% | 56.3% | 66.1% | 69.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $223 | $337 | $463 | $506 |
| SG&A Expenses | $1,375 | $1,886 | $2,262 | $3,646 |
| Sales & Mktg Exp. | $1,152 | $1,549 | $1,799 | $3,140 |
| Other Operating Expenses | $5,081 | $3,862 | $4,363 | $4,707 |
| Operating Expenses | $6,456 | $5,748 | $6,625 | $8,353 |
| Operating Income | $1,033 | $411 | $2,319 | $3,068 |
| % Margin | 10% | 3.8% | 17.1% | 18.7% |
| Other Income/Exp. Net | $1,155 | $1,044 | -$154 | $3 |
| Pre-Tax Income | $2,187 | $1,454 | $2,164 | $3,071 |
| Tax Expense | $630 | $249 | $563 | $729 |
| Net Income | $1,558 | $1,205 | $1,601 | $2,342 |
| % Margin | 15.1% | 11% | 11.8% | 14.3% |
| EPS | 0.97 | 0.75 | 1.18 | 1.86 |
| % Growth | 29.3% | -36.4% | -36.6% | – |
| EPS Diluted | 0.96 | 0.75 | 1.18 | 1.85 |
| Weighted Avg Shares Out | 1,607 | 1,599 | 1,358 | 1,261 |
| Weighted Avg Shares Out Dil | 1,621 | 1,612 | 1,361 | 1,269 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,155 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $442 | $337 | $337 | $358 |
| EBITDA | $1,475 | $747 | $2,656 | $3,426 |
| % Margin | 14.3% | 6.8% | 19.6% | 20.8% |