SalMar ASA
SALRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,426,000 | $28,219,000 | $20,158,279 | $15,043,945 |
| % Growth | -6.4% | 40% | 34% | – |
| Cost of Goods Sold | $13,103,000 | $11,498,000 | $9,599,414 | $6,492,818 |
| Gross Profit | $13,323,000 | $16,721,000 | $10,558,865 | $8,551,127 |
| % Margin | 50.4% | 59.3% | 52.4% | 56.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $138,000 | $87,749 | $61,376 | $44,703 |
| SG&A Expenses | $1,568,000 | $1,925,776 | $1,729,412 | $1,320,538 |
| Sales & Mktg Exp. | $1,430,000 | $1,838,027 | $1,668,036 | $1,275,835 |
| Other Operating Expenses | $6,463,000 | $6,286,224 | $4,696,871 | $3,536,495 |
| Operating Expenses | $8,031,000 | $8,212,000 | $6,426,283 | $4,857,033 |
| Operating Income | $5,292,000 | $8,509,224 | $3,543,900 | $3,450,968 |
| % Margin | 20% | 30.2% | 17.6% | 22.9% |
| Other Income/Exp. Net | -$1,091,000 | -$1,229,903 | -$176,126 | -$64,026 |
| Pre-Tax Income | $4,201,000 | $7,279,321 | $4,562,032 | $3,386,942 |
| Tax Expense | $1,096,000 | $4,533,736 | $953,996 | $718,822 |
| Net Income | $2,969,000 | $3,202,756 | $3,311,955 | $2,616,716 |
| % Margin | 11.2% | 11.3% | 16.4% | 17.4% |
| EPS | 5.63 | 4.84 | 6.91 | 5.65 |
| % Growth | 16.3% | -30% | 22.3% | – |
| EPS Diluted | 5.62 | 6.08 | 6.9 | 5.64 |
| Weighted Avg Shares Out | 518,180 | 662,345 | 479,202 | 462,858 |
| Weighted Avg Shares Out Dil | 528,000 | 526,532 | 479,915 | 463,687 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38,000 | $51,000 | $28,408 | $15,192 |
| Interest Expense | $1,258,000 | $1,223,000 | $364,247 | $184,646 |
| Depreciation & Amortization | $1,759,000 | $1,452,000 | $1,001,053 | $803,135 |
| EBITDA | $7,218,000 | $9,954,800 | $5,862,671 | $4,290,748 |
| % Margin | 27.3% | 35.3% | 29.1% | 28.5% |