Vimian Group AB (publ)
VIMGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $374,800 | $331,730 | $281,308 | $173,350 |
| % Growth | 13% | 17.9% | 62.3% | – |
| Cost of Goods Sold | $116,500 | $102,304 | $87,315 | $50,501 |
| Gross Profit | $258,300 | $229,426 | $193,993 | $122,849 |
| % Margin | 68.9% | 69.2% | 69% | 70.9% |
| R&D Expenses | $0 | $5,671 | $8,355 | $2,411 |
| G&A Expenses | $0 | $0 | $56,927 | $41,877 |
| SG&A Expenses | $0 | $153,914 | $56,927 | $41,877 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $209,100 | $28,570 | $91,829 | $55,248 |
| Operating Expenses | $209,100 | $188,155 | $148,756 | $97,125 |
| Operating Income | $49,200 | $41,271 | $39,361 | $21,597 |
| % Margin | 13.1% | 12.4% | 14% | 12.5% |
| Other Income/Exp. Net | -$20,400 | -$21,823 | -$38,437 | -$8,838 |
| Pre-Tax Income | $28,800 | $19,448 | $924 | $12,759 |
| Tax Expense | $9,500 | $8,963 | $8,122 | $5,000 |
| Net Income | $18,500 | $9,840 | -$7,198 | $6,586 |
| % Margin | 4.9% | 3% | -2.6% | 3.8% |
| EPS | 0.035 | 0.02 | -0.018 | 0.02 |
| % Growth | 77% | 211.7% | -189.5% | – |
| EPS Diluted | 0.035 | 0.022 | -0.018 | 0.02 |
| Weighted Avg Shares Out | 522,420 | 492,025 | 403,114 | 349,951 |
| Weighted Avg Shares Out Dil | 522,718 | 453,497 | 403,114 | 349,977 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,000 | $549 | $21 | $25 |
| Interest Expense | $25,400 | $19,255 | $11,052 | $6,717 |
| Depreciation & Amortization | $33,700 | $25,876 | $27,227 | $16,689 |
| EBITDA | $82,800 | $69,186 | $39,203 | $36,165 |
| % Margin | 22.1% | 20.9% | 13.9% | 20.9% |