South Dakota Soybean Processors, LLC
SDSYA · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $554,420 | $703,148 | $721,532 | $590,150 |
| % Growth | -21.2% | -2.5% | 22.3% | – |
| Cost of Goods Sold | $525,031 | $624,732 | $648,117 | $556,676 |
| Gross Profit | $29,389 | $78,416 | $73,416 | $33,474 |
| % Margin | 5.3% | 11.2% | 10.2% | 5.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,054 | $6,488 | $5,669 | $4,590 |
| SG&A Expenses | $6,054 | $6,488 | $5,669 | $4,590 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $6,054 | $6,488 | $5,669 | $4,590 |
| Operating Income | $23,334 | $71,928 | $67,746 | $28,884 |
| % Margin | 4.2% | 10.2% | 9.4% | 4.9% |
| Other Income/Exp. Net | -$1,572 | -$819 | -$282 | -$876 |
| Pre-Tax Income | $21,763 | $71,109 | $67,464 | $28,008 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $20,320 | $70,450 | $67,464 | $28,008 |
| % Margin | 3.7% | 10% | 9.4% | 4.7% |
| EPS | 0.67 | 2.32 | 2.22 | 0.92 |
| % Growth | -71.1% | 4.5% | 141.3% | – |
| EPS Diluted | 0.67 | 2.32 | 2.22 | 0.92 |
| Weighted Avg Shares Out | 30,416 | 30,412 | 30,412 | 30,419 |
| Weighted Avg Shares Out Dil | 30,412 | 30,412 | 30,412 | 30,419 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,420 | $2,838 | $2,205 | $1,634 |
| Depreciation & Amortization | $6,522 | $5,834 | $5,563 | $5,093 |
| EBITDA | $34,662 | $79,777 | $75,232 | $34,735 |
| % Margin | 6.3% | 11.3% | 10.4% | 5.9% |