Verde AgriTech Ltd
VNPKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,597 | $37,863 | $80,271 | $27,709 |
| % Growth | -43% | -52.8% | 189.7% | – |
| Cost of Goods Sold | $9,350 | $13,166 | $18,022 | $7,131 |
| Gross Profit | $12,247 | $24,697 | $62,249 | $20,578 |
| % Margin | 56.7% | 65.2% | 77.5% | 74.3% |
| R&D Expenses | $154 | $0 | $13 | $0 |
| G&A Expenses | $8,715 | $9,073 | $5,876 | $4,471 |
| SG&A Expenses | $17,641 | $24,640 | $38,862 | $15,723 |
| Sales & Mktg Exp. | $8,926 | $15,567 | $32,986 | $11,252 |
| Other Operating Expenses | $2,344 | $0 | $0 | $0 |
| Operating Expenses | $20,139 | $26,886 | $38,862 | $15,723 |
| Operating Income | -$7,892 | -$2,189 | $23,387 | $4,855 |
| % Margin | -36.5% | -5.8% | 29.1% | 17.5% |
| Other Income/Exp. Net | -$4,635 | -$6,381 | -$2,964 | -$402 |
| Pre-Tax Income | -$12,527 | -$8,570 | $20,423 | $4,453 |
| Tax Expense | $31 | -$2,591 | $2,619 | $931 |
| Net Income | -$12,558 | -$5,979 | $17,804 | $3,522 |
| % Margin | -58.1% | -15.8% | 22.2% | 12.7% |
| EPS | -0.24 | -0.11 | 0.34 | 0.07 |
| % Growth | -118.2% | -132.4% | 385.7% | – |
| EPS Diluted | -0.24 | -0.11 | 0.34 | 0.068 |
| Weighted Avg Shares Out | 52,670 | 52,447 | 51,720 | 50,321 |
| Weighted Avg Shares Out Dil | 52,670 | 52,641 | 53,042 | 52,016 |
| Supplemental Information | – | – | – | – |
| Interest Income | $473 | $442 | $270 | $44 |
| Interest Expense | $4,912 | $6,836 | $3,242 | $457 |
| Depreciation & Amortization | $3,073 | $3,716 | $758 | $461 |
| EBITDA | -$4,542 | $1,982 | $24,423 | $5,159 |
| % Margin | -21% | 5.2% | 30.4% | 18.6% |