FamiCord AG
VTIAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $82,184 | $77,062 | $68,940 | $28,418 |
| % Growth | 6.6% | 11.8% | 142.6% | – |
| Cost of Goods Sold | $61,529 | $48,818 | $66,205 | $15,982 |
| Gross Profit | $20,654 | $28,244 | $2,735 | $12,436 |
| % Margin | 25.1% | 36.7% | 4% | 43.8% |
| R&D Expenses | $3,990 | $4,311 | $3,444 | $811 |
| G&A Expenses | $4,798 | $5,133 | $5,756 | $5,713 |
| SG&A Expenses | $13,318 | $13,518 | $14,021 | $9,382 |
| Sales & Mktg Exp. | $8,520 | $8,385 | $8,265 | $3,669 |
| Other Operating Expenses | $12,605 | $13,534 | $0 | -$25 |
| Operating Expenses | $29,913 | $31,363 | $28,729 | $15,509 |
| Operating Income | -$9,258 | -$3,120 | -$27,283 | -$3,071 |
| % Margin | -11.3% | -4% | -39.6% | -10.8% |
| Other Income/Exp. Net | -$992 | -$1,222 | -$2,558 | -$376 |
| Pre-Tax Income | -$10,250 | -$4,342 | -$28,293 | -$3,447 |
| Tax Expense | $2,049 | -$2,310 | -$908 | $479 |
| Net Income | -$12,136 | -$1,865 | -$27,087 | -$3,667 |
| % Margin | -14.8% | -2.4% | -39.3% | -12.9% |
| EPS | -0.7 | -0.12 | -1.71 | -0.63 |
| % Growth | -483.3% | 93% | -171.4% | – |
| EPS Diluted | -0.7 | -0.12 | -1.71 | -0.63 |
| Weighted Avg Shares Out | 17,432 | 15,881 | 15,828 | 5,825 |
| Weighted Avg Shares Out Dil | 17,432 | 15,881 | 15,828 | 5,825 |
| Supplemental Information | – | – | – | – |
| Interest Income | $409 | $799 | $1,119 | $174 |
| Interest Expense | $1,418 | $1,905 | $2,048 | $547 |
| Depreciation & Amortization | $8,676 | $8,562 | $8,550 | $3,826 |
| EBITDA | -$443 | $5,390 | -$18,472 | $732 |
| % Margin | -0.5% | 7% | -26.8% | 2.6% |