Carta Holdings, Inc.
VYGPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,275,000 | $24,111,000 | $25,940,000 | $25,821,000 |
| % Growth | 0.7% | -7.1% | 0.5% | – |
| Cost of Goods Sold | $2,396,000 | $2,631,000 | $2,751,000 | $2,620,000 |
| Gross Profit | $21,878,000 | $21,480,000 | $23,189,000 | $23,201,000 |
| % Margin | 90.1% | 89.1% | 89.4% | 89.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18,394,000 | $0 | $0 | $0 |
| SG&A Expenses | $19,738,000 | $20,178,000 | $20,771,000 | $0 |
| Sales & Mktg Exp. | $1,344,000 | $0 | $0 | $0 |
| Other Operating Expenses | $2,000 | $1,000 | $0 | $18,227,000 |
| Operating Expenses | $19,740,000 | $20,179,000 | $20,771,000 | $18,227,000 |
| Operating Income | $2,139,000 | $1,301,000 | $3,594,000 | $4,973,000 |
| % Margin | 8.8% | 5.4% | 13.9% | 19.3% |
| Other Income/Exp. Net | $360,000 | -$3,406,000 | $1,103,000 | $178,000 |
| Pre-Tax Income | $2,499,000 | -$2,105,000 | $4,697,000 | $5,151,000 |
| Tax Expense | $711,000 | $90,000 | $1,596,000 | $2,027,000 |
| Net Income | $1,688,000 | -$2,360,000 | $3,035,000 | $3,104,000 |
| % Margin | 7% | -9.8% | 11.7% | 12% |
| EPS | 66.79 | -210,090,738.78 | 266,970,711.67 | 274,833,992.68 |
| % Growth | 100% | -178.7% | -2.9% | – |
| EPS Diluted | 66.79 | -210,090,738.78 | 265,693,768.6 | 271,787,251.32 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,272 | $147,000 | $64,000 | $69,000 |
| Interest Expense | $0 | $0 | $1,000 | $1,000 |
| Depreciation & Amortization | $927,000 | $931,000 | $1,077,000 | $1,638,000 |
| EBITDA | $3,068,000 | -$1,174,000 | $5,776,000 | $6,611,000 |
| % Margin | 12.6% | -4.9% | 22.3% | 25.6% |