BOE Varitronix Limited
VARXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,449 | $10,760 | $10,722 | $7,738 |
| % Growth | 25% | 0.4% | 38.6% | – |
| Cost of Goods Sold | $11,178 | $8,758 | $9,841 | $7,163 |
| Gross Profit | $2,270 | $2,002 | $881 | $575 |
| % Margin | 16.9% | 18.6% | 8.2% | 7.4% |
| R&D Expenses | $0 | $0 | $193 | $200 |
| G&A Expenses | $29 | $18 | $23 | $25 |
| SG&A Expenses | $256 | $154 | $134 | $119 |
| Sales & Mktg Exp. | $227 | $136 | $111 | $95 |
| Other Operating Expenses | $1,577 | $1,279 | $26 | -$34 |
| Operating Expenses | $1,833 | $1,432 | $353 | $285 |
| Operating Income | $437 | $570 | $670 | $350 |
| % Margin | 3.3% | 5.3% | 6.3% | 4.5% |
| Other Income/Exp. Net | -$15 | -$30 | -$12 | -$1 |
| Pre-Tax Income | $422 | $540 | $658 | $349 |
| Tax Expense | $21 | $59 | $98 | $39 |
| Net Income | $391 | $475 | $582 | $328 |
| % Margin | 2.9% | 4.4% | 5.4% | 4.2% |
| EPS | 0.5 | 0.6 | 0.78 | 0.45 |
| % Growth | -16.7% | -23.1% | 73.3% | – |
| EPS Diluted | 0.5 | 0.6 | 0.78 | 0.45 |
| Weighted Avg Shares Out | 789 | 786 | 743 | 727 |
| Weighted Avg Shares Out Dil | 791 | 789 | 749 | 732 |
| Supplemental Information | – | – | – | – |
| Interest Income | $115 | $93 | $53 | $25 |
| Interest Expense | $15 | $29 | $14 | $2 |
| Depreciation & Amortization | $248 | $205 | $171 | $163 |
| EBITDA | $686 | $771 | $761 | $478 |
| % Margin | 5.1% | 7.2% | 7.1% | 6.2% |