Twin Vee Powercats Co.
VEEE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,389 | $33,426 | $31,988 | $15,774 |
| % Growth | -57% | 4.5% | 102.8% | – |
| Cost of Goods Sold | $15,140 | $30,159 | $21,331 | $9,498 |
| Gross Profit | -$751 | $3,267 | $10,657 | $6,276 |
| % Margin | -5.2% | 9.8% | 33.3% | 39.8% |
| R&D Expenses | $586 | $1,444 | $942 | $211 |
| G&A Expenses | $9,672 | $12,457 | $15,183 | $7,497 |
| SG&A Expenses | $9,672 | $12,457 | $15,183 | $7,497 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,542 | $1,353 | $554 | $199 |
| Operating Expenses | $13,800 | $15,254 | $16,679 | $7,907 |
| Operating Income | -$14,552 | -$11,987 | -$6,022 | -$1,631 |
| % Margin | -101.1% | -35.9% | -18.8% | -10.3% |
| Other Income/Exp. Net | $542 | $2,205 | $228 | $620 |
| Pre-Tax Income | -$14,010 | -$9,782 | -$5,793 | -$1,011 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$11,046 | -$7,192 | -$5,137 | -$1,011 |
| % Margin | -76.8% | -21.5% | -16.1% | -6.4% |
| EPS | -11.01 | -0.76 | -0.78 | -0.16 |
| % Growth | -1,348.7% | 2.6% | -387.5% | – |
| EPS Diluted | -11.01 | -0.76 | -0.78 | -0.16 |
| Weighted Avg Shares Out | 1,003 | 9,520 | 7,625 | 7,000 |
| Weighted Avg Shares Out Dil | 1,003 | 9,520 | 7,625 | 7,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $151 | $48 | $75 | $0 |
| Interest Expense | $223 | $221 | $164 | $137 |
| Depreciation & Amortization | $1,745 | $1,353 | $554 | $199 |
| EBITDA | -$12,042 | -$8,208 | -$5,076 | -$676 |
| % Margin | -83.7% | -24.6% | -15.9% | -4.3% |