Varta AG

VARTY · OTC
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12/31/2023
9/30/2023
6/30/2023
3/31/2023
Revenue$266,205$221,259$174,820$164,225
% Growth20.3%26.6%6.5%
Cost of Goods Sold$143,895$100,745$94,126$76,797
Gross Profit$122,310$120,514$80,694$87,428
% Margin45.9%54.5%46.2%53.2%
R&D Expenses$0$12,530$12,530$0
G&A Expenses$0$60,494$19,697$0
SG&A Expenses$0$63,869$23,072$31,074
Sales & Mktg Exp.$0$3,375$3,375$0
Other Operating Expenses$414,507$103,593$4,669$5,085
Operating Expenses$414,507$116,123$104,773$117,415
Operating Income-$292,197$4,391-$120,609$29,987
% Margin-109.8%2%-69%18.3%
Other Income/Exp. Net-$9,279-$7,661-$12,925-$64,206
Pre-Tax Income-$301,476-$3,270-$73,560-$34,219
Tax Expense-$2,966$2,128-$943$3,570
Net Income-$298,510-$5,398-$72,617-$37,789
% Margin-112.1%-2.4%-41.5%-23%
EPS-0.013-0.17-0.093
% Growth92.4%-82.8%
EPS Diluted-0.013-0.17-0.093
Weighted Avg Shares Out426,417426,417404,217
Weighted Avg Shares Out Dil426,417426,417404,217
Supplemental Information
Interest Income$674$418$443$368
Interest Expense$9,652$7,651$10,874$5,291
Depreciation & Amortization-$12,160$48,204$44,824$22,397
EBITDA-$303,984$52,585-$43,744-$6,531
% Margin-114.2%23.8%-25%-4%