Varta AG

VARGF · OTC
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12/31/2023
9/30/2023
6/30/2023
3/31/2023
Revenue$266$215$175$164
% Growth23.8%23%6.5%
Cost of Goods Sold$144$101$94$77
Gross Profit$122$114$81$87
% Margin45.9%53.2%46.2%53.2%
R&D Expenses$0$0$13$0
G&A Expenses$0$25$20$0
SG&A Expenses$0$29$23$31
Sales & Mktg Exp.$0$3$3$0
Other Operating Expenses$415$110$5$5
Operating Expenses$415$110$105$117
Operating Income-$292$4-$121$30
% Margin-109.8%2%-69%18.3%
Other Income/Exp. Net-$9-$8-$56-$64
Pre-Tax Income-$301-$3-$74-$34
Tax Expense-$3$2-$1$4
Net Income-$299-$5-$73-$38
% Margin-112.1%-2.5%-41.5%-23%
EPS-7.04-0.13-1.7-0.93
% Growth-5,315.4%92.4%-82.8%
EPS Diluted-7.04-0.13-1.7-0.93
Weighted Avg Shares Out42434340
Weighted Avg Shares Out Dil42434340
Supplemental Information
Interest Income$1$0$0$0
Interest Expense$8$9$11$5
Depreciation & Amortization-$12$48$19$22
EBITDA-$304$53-$44-$7
% Margin-114.2%24.5%-25%-4%