zooplus SE

ZLPSF · OTC
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12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$2,093,003$1,801,522$1,523,696$1,341,701
% Growth16.2%18.2%13.6%
Cost of Goods Sold$1,544,915$1,253,618$1,079,997$953,972
Gross Profit$548,088$547,904$443,698$387,729
% Margin26.2%30.4%29.1%28.9%
R&D Expenses$2,783$3$2$0
G&A Expenses$2,154$6,445$3,600$3,004
SG&A Expenses$79,716$359,858$383,917$324,956
Sales & Mktg Exp.$77,562$353,413$380,317$321,952
Other Operating Expenses$0$152,628$417,037$369,673
Operating Expenses$82,499$512,487$800,954$694,629
Operating Income$465,589$35,293-$10,781-$306,900
% Margin22.2%2%-0.7%-22.9%
Other Income/Exp. Net-$484,918-$4,616-$5,130$307,228
Pre-Tax Income-$19,329$30,677-$15,911-$2,282
Tax Expense-$3,478$11,746-$3,844-$177
Net Income-$15,851$18,931-$12,067-$2,105
% Margin-0.8%1.1%-0.8%-0.2%
EPS-2.222.65-1.69-0.29
% Growth-183.8%256.8%-482.8%
EPS Diluted-2.222.64-1.69-0.29
Weighted Avg Shares Out7,1497,1487,1447,140
Weighted Avg Shares Out Dil7,1497,1807,1447,140
Supplemental Information
Interest Income$2$24$0$0
Interest Expense$0$1,343$1,427$771
Depreciation & Amortization$1,661$31,267$26,256$10,080
EBITDA-$10,888$73,208$15,785$8,569
% Margin-0.5%4.1%1%0.6%