SLC Agrícola S.A.
SLCJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,803,627 | $9,122,124 | $9,518,344 | $6,324,369 |
| % Growth | -14.5% | -4.2% | 50.5% | – |
| Cost of Goods Sold | $5,495,901 | $6,501,430 | $6,387,045 | $4,076,725 |
| Gross Profit | $2,307,726 | $2,620,694 | $3,131,299 | $2,247,644 |
| % Margin | 29.6% | 28.7% | 32.9% | 35.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $105,519 | $141,518 | $145,842 | $47,542 |
| SG&A Expenses | $607,868 | $538,010 | $531,818 | $262,482 |
| Sales & Mktg Exp. | $502,349 | $396,492 | $385,976 | $214,940 |
| Other Operating Expenses | $227,665 | $193,890 | $94,188 | $71,795 |
| Operating Expenses | $835,533 | $731,900 | $626,006 | $334,277 |
| Operating Income | $1,472,193 | $1,888,794 | $2,505,293 | $1,913,367 |
| % Margin | 18.9% | 20.7% | 26.3% | 30.3% |
| Other Income/Exp. Net | -$957,977 | -$664,889 | -$699,468 | -$352,557 |
| Pre-Tax Income | $514,216 | $1,223,905 | $1,805,825 | $1,560,810 |
| Tax Expense | $32,493 | $285,925 | $469,092 | $430,051 |
| Net Income | $509,410 | $895,600 | $1,267,459 | $1,062,116 |
| % Margin | 6.5% | 9.8% | 13.3% | 16.8% |
| EPS | 1.16 | 2.08 | 3.03 | 2.11 |
| % Growth | -44.2% | -31.4% | 43.6% | – |
| EPS Diluted | 1.16 | 2.06 | 3.02 | 2.1 |
| Weighted Avg Shares Out | 439,970 | 430,655 | 418,365 | 503,091 |
| Weighted Avg Shares Out Dil | 440,301 | 434,198 | 419,207 | 505,846 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,978 | $438 | $14,105 | $16,684 |
| Interest Expense | $870,794 | $785,969 | $652,162 | $337,245 |
| Depreciation & Amortization | $575,304 | $519,230 | $488,557 | $279,157 |
| EBITDA | $1,960,314 | $2,529,104 | $2,946,544 | $2,177,212 |
| % Margin | 25.1% | 27.7% | 31% | 34.4% |