Alior Bank S.A.
ALORY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,217,156 | $5,006,902 | $4,511,512 | $3,795,933 |
| % Growth | 24.2% | 11% | 18.9% | – |
| Cost of Goods Sold | $0 | -$832,609 | $0 | $0 |
| Gross Profit | $6,217,156 | $5,839,511 | $4,511,512 | $3,795,933 |
| % Margin | 100% | 116.6% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $355,879 | $318,486 | $560,602 | $246,988 |
| SG&A Expenses | $448,612 | $399,893 | $623,874 | $299,776 |
| Sales & Mktg Exp. | $92,733 | $81,407 | $63,272 | $52,788 |
| Other Operating Expenses | $2,051,235 | $0 | -$1,762,536 | -$1,326,460 |
| Operating Expenses | $2,499,847 | $1,977,199 | $2,386,994 | $1,985,706 |
| Operating Income | $3,717,309 | $3,029,703 | $1,036,024 | $779,211 |
| % Margin | 59.8% | 60.5% | 23% | 20.5% |
| Other Income/Exp. Net | -$519,432 | -$322,648 | $1,036,024 | -$1,857,237 |
| Pre-Tax Income | $3,197,877 | $2,707,055 | $1,036,024 | $779,211 |
| Tax Expense | $752,855 | $676,930 | $352,913 | $297,286 |
| Net Income | $2,445,022 | $2,030,125 | $683,111 | $481,925 |
| % Margin | 39.3% | 40.5% | 15.1% | 12.7% |
| EPS | 9.37 | 7.78 | 2.62 | 1.85 |
| % Growth | 20.4% | 196.9% | 41.6% | – |
| EPS Diluted | 9.37 | 7.78 | 2.62 | 1.85 |
| Weighted Avg Shares Out | 261,108 | 261,108 | 261,108 | 261,108 |
| Weighted Avg Shares Out Dil | 261,108 | 261,108 | 261,108 | 261,108 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,233,717 | $7,395,969 | $5,390,166 | $3,036,642 |
| Interest Expense | $2,050,006 | $2,623,599 | $1,830,295 | $238,408 |
| Depreciation & Amortization | $270,449 | $258,776 | $242,015 | $232,983 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |