zooplus SE
ZLPSF · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $2,093 | $1,802 | $1,524 | $1,342 |
| % Growth | 16.2% | 18.2% | 13.6% | – |
| Cost of Goods Sold | $1,545 | $1,254 | $1,080 | $954 |
| Gross Profit | $548 | $548 | $444 | $388 |
| % Margin | 26.2% | 30.4% | 29.1% | 28.9% |
| R&D Expenses | $3 | $0 | $0 | $0 |
| G&A Expenses | $2 | $6 | $4 | $3 |
| SG&A Expenses | $80 | $360 | $384 | $325 |
| Sales & Mktg Exp. | $78 | $353 | $380 | $322 |
| Other Operating Expenses | $0 | $153 | $417 | $370 |
| Operating Expenses | $82 | $512 | $801 | $695 |
| Operating Income | $466 | $35 | -$11 | -$307 |
| % Margin | 22.2% | 2% | -0.7% | -22.9% |
| Other Income/Exp. Net | -$485 | -$5 | -$5 | $307 |
| Pre-Tax Income | -$19 | $31 | -$16 | -$2 |
| Tax Expense | -$3 | $12 | -$4 | -$0 |
| Net Income | -$16 | $19 | -$12 | -$2 |
| % Margin | -0.8% | 1.1% | -0.8% | -0.2% |
| EPS | -2.22 | 2.65 | -1.69 | -0.29 |
| % Growth | -183.8% | 256.8% | -482.8% | – |
| EPS Diluted | -2.22 | 2.64 | -1.69 | -0.29 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $1 | $1 |
| Depreciation & Amortization | $2 | $31 | $26 | $10 |
| EBITDA | -$11 | $73 | $16 | $9 |
| % Margin | -0.5% | 4.1% | 1% | 0.6% |