Uniper SE

UNPRF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$69,636,000$107,915,000$274,121,000$162,968,000
% Growth-35.5%-60.6%68.2%
Cost of Goods Sold$64,266,000$105,196,000$278,747,000$158,268,000
Gross Profit$5,370,000$2,719,000-$4,626,000$4,700,000
% Margin7.7%2.5%-1.7%2.9%
R&D Expenses$0$7,000$11,000$16,000
G&A Expenses$0$0$0$0
SG&A Expenses$0$1,133,000$732,000$781,000
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$4,266,000$2,244,000$364,000$47,000
Operating Expenses$4,266,000$3,384,000$368,000$734,000
Operating Income$1,104,000-$665,000-$4,994,000$3,966,000
% Margin1.6%-0.6%-1.8%2.4%
Other Income/Exp. Net$225,000$7,600,000-$8,037,000-$8,530,000
Pre-Tax Income$1,329,000$6,935,000-$13,084,000-$4,612,000
Tax Expense$1,109,000$597,000$1,291,000-$496,000
Net Income$297,000$6,308,000-$19,000,000-$4,169,000
% Margin0.4%5.8%-6.9%-2.6%
EPS0.7115.15-661.78-227.84
% Growth-95.3%102.3%-190.5%
EPS Diluted0.7115.15-661.78-227.84
Weighted Avg Shares Out421,053416,47528,71118,298
Weighted Avg Shares Out Dil421,053416,47528,71118,298
Supplemental Information
Interest Income$362,327$529,000$454,000$156,000
Interest Expense$583,864$504,000$830,000$141,000
Depreciation & Amortization$1,500,000$2,432,000$852,000$673,000
EBITDA$3,392,000$8,236,000-$11,401,000-$3,750,000
% Margin4.9%7.6%-4.2%-2.3%