SBO AG
SBOEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $560,446 | $585,871 | $501,239 | $292,811 |
| % Growth | -4.3% | 16.9% | 71.2% | – |
| Cost of Goods Sold | $390,145 | $383,272 | $332,384 | $216,847 |
| Gross Profit | $170,301 | $202,599 | $168,855 | $75,964 |
| % Margin | 30.4% | 34.6% | 33.7% | 25.9% |
| R&D Expenses | $10,481 | $8,243 | $6,887 | $7,549 |
| G&A Expenses | $49,059 | $49,646 | $42,544 | $31,306 |
| SG&A Expenses | $88,285 | $86,003 | $73,883 | $52,674 |
| Sales & Mktg Exp. | $39,226 | $36,357 | $31,339 | $21,368 |
| Other Operating Expenses | $1,449 | $6,075 | $0 | $0 |
| Operating Expenses | $100,215 | $100,321 | $79,239 | $59,255 |
| Operating Income | $70,086 | $102,278 | $97,738 | $22,739 |
| % Margin | 12.5% | 17.5% | 19.5% | 7.8% |
| Other Income/Exp. Net | -$6,478 | -$8,069 | -$4,396 | $651 |
| Pre-Tax Income | $63,608 | $94,209 | $93,342 | $23,390 |
| Tax Expense | $18,292 | $22,635 | $18,144 | $2,412 |
| Net Income | $45,316 | $71,574 | $75,198 | $20,978 |
| % 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 | 15,759 | 15,732 | 15,729 | 15,728 |
| Weighted Avg Shares Out Dil | 15,759 | 15,732 | 15,729 | 15,728 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,705 | $9,038 | $2,854 | $441 |
| Interest Expense | $12,204 | $8,544 | $5,692 | $5,374 |
| Depreciation & Amortization | $31,847 | $29,002 | $32,927 | $31,796 |
| EBITDA | $107,659 | $131,755 | $131,961 | $60,560 |
| % Margin | 19.2% | 22.5% | 26.3% | 20.7% |