Starfleet Innotech, Inc.
SFIO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,901 | $26,386 | $27,817 | $24,116 |
| % Growth | -20.8% | -5.1% | 15.4% | – |
| Cost of Goods Sold | $14,760 | $17,330 | $17,006 | $15,064 |
| Gross Profit | $6,141 | $9,056 | $10,812 | $9,051 |
| % Margin | 29.4% | 34.3% | 38.9% | 37.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,135 | $4,234 | $4,369 | $4,175 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,135 | $4,234 | $4,369 | $4,175 |
| Operating Income | $3,006 | $4,822 | $6,443 | $4,876 |
| % Margin | 14.4% | 18.3% | 23.2% | 20.2% |
| Other Income/Exp. Net | $0 | $296 | $596 | $996 |
| Pre-Tax Income | $3,006 | $5,118 | $7,039 | $5,872 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $3,006 | $5,118 | $7,039 | $5,872 |
| % Margin | 14.4% | 19.4% | 25.3% | 24.3% |
| EPS | 0.002 | 0.004 | 0.006 | 0.004 |
| % Growth | -42.5% | -28.6% | 33.3% | – |
| EPS Diluted | 0.002 | 0.004 | 0.006 | 0.004 |
| Weighted Avg Shares Out | 1,285,346 | 1,285,346 | 1,258,662 | 1,409,584 |
| Weighted Avg Shares Out Dil | 1,285,346 | 1,285,346 | 1,258,662 | 1,409,584 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $168 | $228 | $237 |
| EBITDA | $3,006 | $5,286 | $7,267 | $6,108 |
| % Margin | 14.4% | 20% | 26.1% | 25.3% |