Sistema Public Joint Stock Financial Corporation
JSFCF · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $12,396,024 | $10,331,628 | $9,333,256 | $10,541,458 |
| % Growth | 20% | 10.7% | -11.5% | – |
| Cost of Goods Sold | $6,184,131 | $4,881,300 | $4,448,257 | $4,835,273 |
| Gross Profit | $6,211,893 | $5,450,328 | $4,884,999 | $5,706,184 |
| % Margin | 50.1% | 52.8% | 52.3% | 54.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,567,148 | $1,997,223 | $1,857,000 | $2,068,939 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,888,128 | $3,176,113 | $3,364,906 | $4,269,553 |
| Operating Income | $1,673,877 | $1,757,939 | $1,407,331 | $1,769,468 |
| % Margin | 13.5% | 17% | 15.1% | 16.8% |
| Other Income/Exp. Net | $64,338,123 | -$130,143,354 | $45,098,669 | -$1,487,011 |
| Pre-Tax Income | $924,932 | $1,420,646 | $627,583 | $282,458 |
| Tax Expense | $374,561 | $552,246 | $112,559 | $435,045 |
| Net Income | $218,798 | $381,668 | $95,731 | -$619,982 |
| % Margin | 1.8% | 3.7% | 1% | -5.9% |
| EPS | 0.023 | 0.04 | 0.01 | -0.065 |
| % Growth | -42.2% | 295.1% | 115.6% | – |
| EPS Diluted | 0.023 | 0.04 | 0.01 | -0.065 |
| Weighted Avg Shares Out | 9,381,822 | 9,466,995 | 9,394,766 | 9,473,323 |
| Weighted Avg Shares Out Dil | 9,381,822 | 9,466,995 | 9,394,766 | 9,473,323 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,398,834 | $853,569 | $892,510 | $1,154,174 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,104,966 | $989,218 | $922,225 | $1,182,658 |
| EBITDA | $2,778,842 | $2,747,158 | $2,329,556 | $2,952,126 |
| % Margin | 22.4% | 26.6% | 25% | 28% |