SBO AG
SBOEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $560 | $586 | $501 | $293 |
| % Growth | -4.3% | 16.9% | 71.2% | – |
| Cost of Goods Sold | $390 | $383 | $332 | $217 |
| Gross Profit | $170 | $203 | $169 | $76 |
| % Margin | 30.4% | 34.6% | 33.7% | 25.9% |
| R&D Expenses | $10 | $8 | $7 | $8 |
| G&A Expenses | $49 | $50 | $43 | $31 |
| SG&A Expenses | $88 | $86 | $74 | $53 |
| Sales & Mktg Exp. | $39 | $36 | $31 | $21 |
| Other Operating Expenses | $1 | $6 | $0 | $0 |
| Operating Expenses | $100 | $100 | $79 | $59 |
| Operating Income | $70 | $102 | $98 | $23 |
| % Margin | 12.5% | 17.5% | 19.5% | 7.8% |
| Other Income/Exp. Net | -$6 | -$8 | -$4 | $1 |
| Pre-Tax Income | $64 | $94 | $93 | $23 |
| Tax Expense | $18 | $23 | $18 | $2 |
| Net Income | $45 | $72 | $75 | $21 |
| % Margin | 8.1% | 12.2% | 15% | 7.2% |
| EPS | 2.88 | 4.55 | 4.78 | 1.33 |
| % Growth | -36.7% | -4.8% | 259.4% | – |
| EPS Diluted | 2.88 | 4.55 | 4.78 | 1.33 |
| Weighted Avg Shares Out | 16 | 16 | 16 | 16 |
| Weighted Avg Shares Out Dil | 16 | 16 | 16 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $9 | $3 | $0 |
| Interest Expense | $12 | $9 | $6 | $5 |
| Depreciation & Amortization | $32 | $29 | $33 | $32 |
| EBITDA | $108 | $132 | $132 | $61 |
| % Margin | 19.2% | 22.5% | 26.3% | 20.7% |