Apollo Bancorp, Inc.
APLO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,068 | $9,527 | $8,391 | $7,923 |
| % Growth | -4.8% | 13.5% | 5.9% | – |
| Cost of Goods Sold | $0 | $1,030 | $131 | $134 |
| Gross Profit | $9,068 | $8,497 | $8,261 | $7,790 |
| % Margin | 100% | 89.2% | 98.4% | 98.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $324 | $317 | $366 | $252 |
| SG&A Expenses | $360 | $353 | $402 | $294 |
| Sales & Mktg Exp. | $36 | $36 | $36 | $42 |
| Other Operating Expenses | $6,275 | $6,161 | $5,566 | $5,228 |
| Operating Expenses | $6,635 | $6,515 | $5,968 | $5,522 |
| Operating Income | $2,434 | $1,982 | $2,293 | $2,268 |
| % Margin | 26.8% | 20.8% | 27.3% | 28.6% |
| Other Income/Exp. Net | -$213 | $0 | $0 | $0 |
| Pre-Tax Income | $2,221 | $1,982 | $2,293 | $2,268 |
| Tax Expense | $219 | $278 | $384 | $367 |
| Net Income | $2,001 | $1,705 | $1,909 | $1,901 |
| % Margin | 22.1% | 17.9% | 22.8% | 24% |
| EPS | 3.85 | 3.28 | 3.68 | 3.66 |
| % Growth | 17.4% | -10.9% | 0.5% | – |
| EPS Diluted | 3.85 | 3.28 | 3.68 | 3.66 |
| Weighted Avg Shares Out | 520 | 520 | 519 | 520 |
| Weighted Avg Shares Out Dil | 520 | 520 | 519 | 520 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,072 | $8,166 | $7,003 | $6,667 |
| Interest Expense | $2,038 | $1,030 | $131 | $134 |
| Depreciation & Amortization | $369 | $371 | $345 | $357 |
| EBITDA | $0 | $2,353 | $2,638 | $2,625 |
| % Margin | 0% | 24.7% | 31.4% | 33.1% |