Afinida, Inc.
TREP · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,992 | $18,317 | $18,314 | $17,584 |
| % Growth | 25.5% | 0% | 4.2% | – |
| Cost of Goods Sold | $8,167 | $6,112 | $6,360 | $8,278 |
| Gross Profit | $14,826 | $12,206 | $13,749 | $9,306 |
| % Margin | 64.5% | 66.6% | 75.1% | 52.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $13,068 | $10,380 | $12,465 | $7,479 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $265 | -$3,823 | $21 |
| Operating Expenses | $13,068 | $10,645 | $8,643 | $7,500 |
| Operating Income | $1,758 | $1,560 | $3,312 | $1,807 |
| % Margin | 7.6% | 8.5% | 18.1% | 10.3% |
| Other Income/Exp. Net | -$450 | -$81 | $79 | -$162 |
| Pre-Tax Income | $1,308 | $1,560 | $3,391 | $1,645 |
| Tax Expense | $0 | $0 | $429 | $0 |
| Net Income | $1,308 | $1,560 | $1,515 | $1,645 |
| % Margin | 5.7% | 8.5% | 8.3% | 9.4% |
| EPS | 0.023 | 0.028 | 0.054 | 0.031 |
| % Growth | -16.2% | -48% | 72% | – |
| EPS Diluted | 0.023 | 0.028 | 0.054 | 0.031 |
| Weighted Avg Shares Out | 56,100 | 56,100 | 54,505 | 52,912 |
| Weighted Avg Shares Out Dil | 56,098 | 56,098 | 54,505 | 52,912 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $19 | $0 |
| Interest Expense | $202 | $0 | $319 | $162 |
| Depreciation & Amortization | $4 | $3 | $3 | $3 |
| EBITDA | $1,762 | $1,563 | $3,713 | $1,809 |
| % Margin | 7.7% | 8.5% | 20.3% | 10.3% |