SSY Group Limited
LJUIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,773 | $6,463 | $6,434 | $5,357 |
| % Growth | -10.7% | 0.5% | 20.1% | – |
| Cost of Goods Sold | $2,865 | $2,843 | $2,994 | $2,319 |
| Gross Profit | $2,908 | $3,620 | $3,440 | $3,038 |
| % Margin | 50.4% | 56% | 53.5% | 56.7% |
| R&D Expenses | $266 | $290 | $259 | $248 |
| G&A Expenses | $90 | $91 | $285 | $310 |
| SG&A Expenses | $1,127 | $1,530 | $1,945 | $2,017 |
| Sales & Mktg Exp. | $1,037 | $1,439 | $1,660 | $1,707 |
| Other Operating Expenses | $172 | $161 | -$60 | -$83 |
| Operating Expenses | $1,565 | $1,981 | $2,144 | $2,182 |
| Operating Income | $1,344 | $1,639 | $1,424 | $988 |
| % Margin | 23.3% | 25.4% | 22.1% | 18.4% |
| Other Income/Exp. Net | -$62 | -$55 | -$25 | -$40 |
| Pre-Tax Income | $1,282 | $1,584 | $1,399 | $948 |
| Tax Expense | $206 | $254 | $210 | $160 |
| Net Income | $1,061 | $1,319 | $1,123 | $786 |
| % Margin | 18.4% | 20.4% | 17.5% | 14.7% |
| EPS | 0.36 | 0.44 | 0.38 | 0.26 |
| % Growth | -18.2% | 15.8% | 46.2% | – |
| EPS Diluted | 0.36 | 0.44 | 0.38 | 0.26 |
| Weighted Avg Shares Out | 2,963 | 2,969 | 2,985 | 3,023 |
| Weighted Avg Shares Out Dil | 2,963 | 2,979 | 2,985 | 3,032 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30 | $34 | $29 | $25 |
| Interest Expense | $127 | $125 | $88 | $61 |
| Depreciation & Amortization | $456 | $406 | $371 | $390 |
| EBITDA | $1,864 | $2,115 | $1,858 | $1,400 |
| % Margin | 32.3% | 32.7% | 28.9% | 26.1% |