Sanlam Limited
SLLDY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $56,838,500 | $59,129,000 | $43,480,000 | $45,985,500 |
| % Growth | -3.9% | 36% | -5.4% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $56,838,500 | $131,025,000 | $96,794,000 | $82,467,000 |
| % Margin | 100% | 221.6% | 222.6% | 179.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,980,500 | $5,696,000 | $5,480,500 | $5,438,000 |
| SG&A Expenses | $5,980,500 | $5,699,500 | $89,466,000 | $5,438,000 |
| Sales & Mktg Exp. | $0 | $3,500 | $0 | $0 |
| Other Operating Expenses | $44,242,500 | $47,245,000 | -$52,371,000 | $35,220,000 |
| Operating Expenses | $50,223,000 | $52,944,500 | $37,095,000 | $40,658,000 |
| Operating Income | $6,615,500 | $6,184,500 | $6,385,000 | $5,327,500 |
| % Margin | 11.6% | 10.5% | 14.7% | 11.6% |
| Other Income/Exp. Net | $1,432,000 | $1,024,000 | $1,163,000 | $691,000 |
| Pre-Tax Income | $8,047,500 | $7,208,500 | $7,548,000 | $6,018,500 |
| Tax Expense | $2,230,000 | $2,000,000 | $4,210,000 | $3,462,000 |
| Net Income | $5,113,500 | $12,308,000 | $9,932,000 | $6,562,000 |
| % Margin | 9% | 20.8% | 22.8% | 14.3% |
| EPS | 4.9 | 11.8 | 9.56 | 6.36 |
| % Growth | -58.5% | 23.4% | 50.3% | – |
| EPS Diluted | 4.84 | 11.66 | 9.42 | 6.2 |
| Weighted Avg Shares Out | 1,057,820 | 1,041,550 | 1,039,450 | 1,030,300 |
| Weighted Avg Shares Out Dil | 1,057,750 | 1,055,300 | 1,054,050 | 1,057,541 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $22,000 | $0 | $0 |
| Interest Expense | $528,500 | $791,000 | $818,000 | $861,000 |
| Depreciation & Amortization | $0 | $643,000 | $715,000 | $609,000 |
| EBITDA | $0 | $18,786,000 | $13,694,000 | $11,103,000 |
| % Margin | 0% | 31.8% | 31.5% | 24.1% |