Sampo Oyj
SAXPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,546,000 | $8,511,000 | $7,698,000 | $10,114,000 |
| % Growth | 12.2% | 10.6% | -23.9% | – |
| Cost of Goods Sold | $0 | $1,000 | -$5,000 | $171,000 |
| Gross Profit | $9,546,000 | $8,510,000 | $7,703,000 | $9,943,000 |
| % Margin | 100% | 100% | 100.1% | 98.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $65,000 | $63,000 |
| Sales & Mktg Exp. | $0 | $0 | $65,000 | $63,000 |
| Other Operating Expenses | $7,984,000 | $7,030,000 | $5,713,000 | $6,709,000 |
| Operating Expenses | $7,984,000 | $7,030,000 | $5,778,000 | $6,772,000 |
| Operating Income | $1,562,000 | $1,480,000 | $1,925,000 | $3,171,000 |
| % Margin | 16.4% | 17.4% | 25% | 31.4% |
| Other Income/Exp. Net | -$3,000 | $1,000 | -$1,000 | $0 |
| Pre-Tax Income | $1,559,000 | $1,481,000 | $1,924,000 | $3,171,000 |
| Tax Expense | $330,000 | $339,000 | $366,000 | $423,000 |
| Net Income | $1,154,000 | $1,323,000 | $2,107,000 | $2,567,000 |
| % Margin | 12.1% | 15.5% | 27.4% | 25.4% |
| EPS | 0.23 | 0.21 | 0.27 | 0.47 |
| % Growth | 9.5% | -22.2% | -42.6% | – |
| EPS Diluted | 0.23 | 0.21 | 0.27 | 0.47 |
| Weighted Avg Shares Out | 5,008,312 | 6,244,012 | 7,835,452 | 5,543,176 |
| Weighted Avg Shares Out Dil | 5,121,140 | 5,059,390 | 5,302,960 | 5,543,170 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $252,000 | $223,000 | $566,000 |
| Interest Expense | $73,000 | $72,000 | $98,000 | $146,000 |
| Depreciation & Amortization | $180,000 | $158,000 | $170,000 | $187,000 |
| EBITDA | $1,842,000 | $1,711,000 | $2,192,000 | $3,504,000 |
| % Margin | 19.3% | 20.1% | 28.5% | 34.6% |