Warehouses De Pauw

WDPSF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$438,362$378,049$330,653$278,655
% Growth16%14.3%18.7%
Cost of Goods Sold$53,936$50,780$41,883$27,038
Gross Profit$384,426$327,269$288,770$251,617
% Margin87.7%86.6%87.3%90.3%
R&D Expenses$0$0$0$0
G&A Expenses$25,026$21,582$21,904$20,796
SG&A Expenses$26,066$23,017$22,969$21,452
Sales & Mktg Exp.$1,040$1,435$1,065$656
Other Operating Expenses-$7,672$218,068$0$0
Operating Expenses$18,394$241,085$4,205$394
Operating Income$366,032$86,184$127,351$1,083,557
% Margin83.5%22.8%38.5%388.9%
Other Income/Exp. Net$106,859-$120,880$215,287$31,138
Pre-Tax Income$472,891-$34,696$342,638$1,114,695
Tax Expense$23,342-$60,634-$20,815$120,639
Net Income$435,499$22,299$351,711$982,266
% Margin99.3%5.9%106.4%352.5%
EPS1.960.111.865.38
% Growth1,681.8%-94.1%-65.4%
EPS Diluted1.960.111.865.38
Weighted Avg Shares Out222,736206,894189,421182,624
Weighted Avg Shares Out Dil222,736206,892189,421182,624
Supplemental Information
Interest Income$633$944$378$302
Interest Expense$48,363$70,209$31,416$21,700
Depreciation & Amortization$11,918$17,441$8,893$3,155
EBITDA$533,172$52,954$382,947$1,139,550
% Margin121.6%14%115.8%408.9%