NameSilo Technologies Corp.
URLOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $55,233 | $48,963 | $45,004 | $36,427 |
| % Growth | 12.8% | 8.8% | 23.5% | – |
| Cost of Goods Sold | $43,153 | $40,084 | $36,987 | $29,570 |
| Gross Profit | $12,080 | $8,879 | $8,017 | $6,857 |
| % Margin | 21.9% | 18.1% | 17.8% | 18.8% |
| R&D Expenses | $189 | $614 | $620 | $0 |
| G&A Expenses | $6,440 | $5,069 | $5,147 | $4,691 |
| SG&A Expenses | $6,905 | $5,295 | $5,147 | $4,691 |
| Sales & Mktg Exp. | $465 | $226 | $0 | $0 |
| Other Operating Expenses | $1,016 | $1,102 | -$2,416 | -$1,974 |
| Operating Expenses | $8,110 | $7,011 | $6,282 | $5,782 |
| Operating Income | $3,970 | $1,868 | -$682 | -$899 |
| % Margin | 7.2% | 3.8% | -1.5% | -2.5% |
| Other Income/Exp. Net | -$2,690 | -$3,579 | -$2,968 | -$9,352 |
| Pre-Tax Income | $1,280 | -$1,711 | -$1,234 | -$8,277 |
| Tax Expense | $975 | -$426 | $880 | $588 |
| Net Income | -$343 | -$1,815 | -$2,002 | -$8,795 |
| % Margin | -0.6% | -3.7% | -4.4% | -24.1% |
| EPS | -0.004 | -0.02 | -0.022 | -0.095 |
| % Growth | 80.9% | 7.9% | 77.2% | – |
| EPS Diluted | -0.004 | -0.02 | -0.022 | -0.095 |
| Weighted Avg Shares Out | 89,704 | 91,259 | 92,557 | 92,647 |
| Weighted Avg Shares Out Dil | 95,479 | 91,256 | 92,557 | 92,647 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $612 | $704 | $686 | $549 |
| Depreciation & Amortization | $1,016 | $1,102 | $1,135 | $1,090 |
| EBITDA | $2,908 | $95 | $587 | $191 |
| % Margin | 5.3% | 0.2% | 1.3% | 0.5% |