XP Power Limited

XPPLF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$247,300$316,400$290,400$240,300
% Growth-21.8%9%20.8%
Cost of Goods Sold$150,300$185,100$169,800$132,000
Gross Profit$97,000$131,300$120,600$108,300
% Margin39.2%41.5%41.5%45.1%
R&D Expenses$19,900$26,500$27,900$16,800
G&A Expenses$14,800$10,700$58,600$14,000
SG&A Expenses$73,500$80,300$116,800$61,800
Sales & Mktg Exp.$58,700$69,600$58,200$47,800
Other Operating Expenses$0$0$0$0
Operating Expenses$93,400$106,800$144,700$78,600
Operating Income$3,600$24,500-$24,100$29,700
% Margin1.5%7.7%-8.3%12.4%
Other Income/Exp. Net-$11,300-$13,300-$6,100-$1,300
Pre-Tax Income-$7,700$11,200-$30,200$28,400
Tax Expense$1,900$20,200-$10,600$5,400
Net Income-$9,600-$9,200-$20,000$22,600
% Margin-3.9%-2.9%-6.9%9.4%
EPS-0.4-0.45-1.021.16
% Growth11.1%55.9%-187.9%
EPS Diluted-0.4-0.45-1.021.14
Weighted Avg Shares Out23,72020,28119,61619,514
Weighted Avg Shares Out Dil23,78020,28119,61619,858
Supplemental Information
Interest Income$1,700$1,500$100$0
Interest Expense$13,000$15,400$5,200$1,300
Depreciation & Amortization$18,700$8,300$17,600$6,800
EBITDA$24,000$32,800-$7,100$36,500
% Margin9.7%10.4%-2.4%15.2%