XP Power Limited
XPPLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $247 | $316 | $290 | $240 |
| % Growth | -21.8% | 9% | 20.8% | – |
| Cost of Goods Sold | $150 | $185 | $170 | $132 |
| Gross Profit | $97 | $131 | $121 | $108 |
| % Margin | 39.2% | 41.5% | 41.5% | 45.1% |
| R&D Expenses | $20 | $27 | $28 | $17 |
| G&A Expenses | $15 | $11 | $59 | $14 |
| SG&A Expenses | $74 | $80 | $117 | $62 |
| Sales & Mktg Exp. | $59 | $70 | $58 | $48 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $93 | $107 | $145 | $79 |
| Operating Income | $4 | $25 | -$24 | $30 |
| % Margin | 1.5% | 7.7% | -8.3% | 12.4% |
| Other Income/Exp. Net | -$11 | -$13 | -$6 | -$1 |
| Pre-Tax Income | -$8 | $11 | -$30 | $28 |
| Tax Expense | $2 | $20 | -$11 | $5 |
| Net Income | -$10 | -$9 | -$20 | $23 |
| % Margin | -3.9% | -2.9% | -6.9% | 9.4% |
| EPS | -0.4 | -0.45 | -1.02 | 1.16 |
| % Growth | 11.1% | 55.9% | -187.9% | – |
| EPS Diluted | -0.4 | -0.45 | -1.02 | 1.14 |
| Weighted Avg Shares Out | 24 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 24 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $0 | $0 |
| Interest Expense | $13 | $15 | $5 | $1 |
| Depreciation & Amortization | $19 | $8 | $18 | $7 |
| EBITDA | $24 | $33 | -$7 | $37 |
| % Margin | 9.7% | 10.4% | -2.4% | 15.2% |