Warpaint London PLC
WPNTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $101,607 | $89,590 | $64,058 | $50,003 |
| % Growth | 13.4% | 39.9% | 28.1% | – |
| Cost of Goods Sold | $59,739 | $55,817 | $40,724 | $33,095 |
| Gross Profit | $39,635 | $35,733 | $23,334 | $16,908 |
| % Margin | 39% | 39.9% | 36.4% | 33.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,844 | $17,252 | $15,367 | $13,095 |
| SG&A Expenses | $17,226 | $14,859 | $15,367 | $13,095 |
| Sales & Mktg Exp. | $9,337 | -$2,393 | $0 | $0 |
| Other Operating Expenses | $656 | $2,393 | $0 | $0 |
| Operating Expenses | $17,882 | $17,252 | $15,367 | $13,095 |
| Operating Income | $22,409 | $18,481 | $7,967 | $3,815 |
| % Margin | 22.1% | 20.6% | 12.4% | 7.6% |
| Other Income/Exp. Net | $1,352 | -$363 | -$277 | -$88 |
| Pre-Tax Income | $23,761 | $18,118 | $7,690 | $3,725 |
| Tax Expense | $5,528 | $4,219 | $1,440 | $895 |
| Net Income | $18,233 | $13,899 | $6,250 | $2,830 |
| % Margin | 17.9% | 15.5% | 9.8% | 5.7% |
| EPS | 0.23 | 0.18 | 0.081 | 0.037 |
| % Growth | 27.8% | 121.1% | 120.6% | – |
| EPS Diluted | 0.23 | 0.18 | 0.081 | 0.037 |
| Weighted Avg Shares Out | 77,692 | 76,983 | 76,752 | 76,751 |
| Weighted Avg Shares Out Dil | 78,125 | 77,309 | 77,049 | 76,814 |
| Supplemental Information | – | – | – | – |
| Interest Income | $116 | $6 | $4 | $2 |
| Interest Expense | $341 | $369 | $281 | $90 |
| Depreciation & Amortization | $2,233 | $1,960 | $3,721 | $3,732 |
| EBITDA | $26,335 | $20,447 | $11,688 | $7,547 |
| % Margin | 25.9% | 22.8% | 18.2% | 15.1% |