ZenaTech, Inc.
ZENA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,964 | $1,828 | $3,025 | $2,286 |
| % Growth | 7.4% | -39.6% | 32.4% | – |
| Cost of Goods Sold | $222 | $149 | $567 | $931 |
| Gross Profit | $1,742 | $1,678 | $2,458 | $1,355 |
| % Margin | 88.7% | 91.8% | 81.3% | 59.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,474 | $1,171 | $1,866 | $1,250 |
| SG&A Expenses | $4,474 | $1,171 | $1,866 | $1,250 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $282 | $263 | $247 | $158 |
| Operating Expenses | $4,756 | $1,434 | $2,113 | $1,408 |
| Operating Income | -$3,014 | $245 | $345 | -$53 |
| % Margin | -153.5% | 13.4% | 11.4% | -2.3% |
| Other Income/Exp. Net | -$1,468 | -$490 | -$347 | -$169 |
| Pre-Tax Income | -$4,482 | -$246 | -$1 | -$222 |
| Tax Expense | $0 | -$4 | -$15 | -$6 |
| Net Income | -$4,482 | -$242 | $14 | -$216 |
| % Margin | -228.2% | -13.2% | 0.5% | -9.5% |
| EPS | -0.24 | -0.011 | 0.001 | -0.013 |
| % Growth | -2,122.2% | -1,180% | 107.8% | – |
| EPS Diluted | -0.24 | -0.011 | 0.001 | -0.013 |
| Weighted Avg Shares Out | 18,427 | 16,844 | 16,846 | 16,846 |
| Weighted Avg Shares Out Dil | 18,426 | 16,843 | 16,843 | 16,843 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27 | $0 | $30 | $56 |
| Interest Expense | $1,447 | $470 | $226 | $174 |
| Depreciation & Amortization | $282 | $263 | $247 | $158 |
| EBITDA | -$2,753 | $488 | $465 | $107 |
| % Margin | -140.2% | 26.7% | 15.4% | 4.7% |