Warpaint London PLC
WPNTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $102 | $90 | $64 | $50 |
| % Growth | 13.4% | 39.9% | 28.1% | – |
| Cost of Goods Sold | $60 | $56 | $41 | $33 |
| Gross Profit | $40 | $36 | $23 | $17 |
| % Margin | 39% | 39.9% | 36.4% | 33.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8 | $17 | $15 | $13 |
| SG&A Expenses | $17 | $15 | $15 | $13 |
| Sales & Mktg Exp. | $9 | -$2 | $0 | $0 |
| Other Operating Expenses | $1 | $2 | $0 | $0 |
| Operating Expenses | $18 | $17 | $15 | $13 |
| Operating Income | $22 | $18 | $8 | $4 |
| % Margin | 22.1% | 20.6% | 12.4% | 7.6% |
| Other Income/Exp. Net | $1 | -$0 | -$0 | -$0 |
| Pre-Tax Income | $24 | $18 | $8 | $4 |
| Tax Expense | $6 | $4 | $1 | $1 |
| Net Income | $18 | $14 | $6 | $3 |
| % 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 | 78 | 77 | 77 | 77 |
| Weighted Avg Shares Out Dil | 78 | 77 | 77 | 77 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $2 | $4 | $4 |
| EBITDA | $26 | $20 | $12 | $8 |
| % Margin | 25.9% | 22.8% | 18.2% | 15.1% |