The Trendlines Group Ltd.

TRNGF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,719-$20,988$3,578$2,301
% Growth108.2%-686.6%55.5%
Cost of Goods Sold$3,445$9,826$7,409$7,342
Gross Profit-$1,726-$30,814-$3,831-$5,041
% Margin-100.4%146.8%-107.1%-219.1%
R&D Expenses$473$1,686$1,610$1,510
G&A Expenses$2,830$0$2,884$3,464
SG&A Expenses$2,997$241$3,154$3,792
Sales & Mktg Exp.$167$241$270$328
Other Operating Expenses$5,508$0$3,792-$8,832
Operating Expenses$8,978$1,927$8,556-$3,530
Operating Income-$10,704-$32,741-$12,387-$1,511
% Margin-622.7%156%-346.2%-65.7%
Other Income/Exp. Net$505-$2,581-$4,932$4,156
Pre-Tax Income-$10,199-$35,322-$17,319$2,645
Tax Expense$0-$601-$2,156-$3,355
Net Income-$9,425-$33,995-$14,480$6,563
% Margin-548.3%162%-404.7%285.2%
EPS-0.035-0.036-0.0170.008
% Growth3.3%-110.5%-307.2%
EPS Diluted-0.01-0.036-0.0170.008
Weighted Avg Shares Out971,326938,046840,459791,191
Weighted Avg Shares Out Dil971,326938,046840,459791,191
Supplemental Information
Interest Income$0$404$35$22
Interest Expense$23$407$0$206
Depreciation & Amortization$901$785$930$1,102
EBITDA-$9,275-$33,929-$16,389$3,953
% Margin-539.6%161.7%-458%171.8%