Wendel
WNDLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,063,900 | $7,127,600 | $6,747,100 | $7,503,900 |
| % Growth | 13.1% | 5.6% | -10.1% | – |
| Cost of Goods Sold | -$203,400 | $6,263,900 | $7,736,200 | $6,697,800 |
| Gross Profit | $8,267,300 | $863,700 | $964,200 | $806,100 |
| % Margin | 102.5% | 12.1% | 14.3% | 10.7% |
| R&D Expenses | $0 | $0 | $0 | $10,900 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | -$4,700 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7,498,700 | $0 | -$7,400 | -$9,600 |
| Operating Expenses | $7,498,700 | -$4,700 | -$7,400 | $1,300 |
| Operating Income | $768,600 | $867,400 | $1,022,000 | $804,800 |
| % Margin | 9.5% | 12.2% | 15.1% | 10.7% |
| Other Income/Exp. Net | -$197,800 | -$170,400 | -$366,900 | $765,800 |
| Pre-Tax Income | $570,800 | $703,200 | $655,100 | $1,570,600 |
| Tax Expense | $272,900 | $250,900 | $272,100 | $232,000 |
| Net Income | $293,900 | $142,400 | $656,300 | $1,046,900 |
| % Margin | 3.6% | 2% | 9.7% | 14% |
| EPS | 6.86 | 3.24 | 0.4 | 23.93 |
| % Growth | 111.7% | 710% | -98.3% | – |
| EPS Diluted | 6.86 | 3.2 | 14.93 | 23.78 |
| Weighted Avg Shares Out | 42,467 | 43,470 | 43,323 | 43,753 |
| Weighted Avg Shares Out Dil | 42,467 | 43,982 | 43,731 | 43,897 |
| Supplemental Information | – | – | – | – |
| Interest Income | $157,500 | $94,300 | $17,000 | $8,200 |
| Interest Expense | $318,600 | $243,000 | $161,200 | $174,000 |
| Depreciation & Amortization | $745,600 | $593,500 | $586,300 | $371,800 |
| EBITDA | $1,616,900 | $1,540,000 | $1,584,600 | $1,175,800 |
| % Margin | 20.1% | 21.6% | 23.5% | 15.7% |