Solutions 30 SE
SLNTY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $996,000 | $1,057,000 | $904,600 | $873,981 |
| % Growth | -5.8% | 16.8% | 3.5% | – |
| Cost of Goods Sold | $376,300 | $400,700 | $375,100 | $337,996 |
| Gross Profit | $619,700 | $656,300 | $529,500 | $535,985 |
| % Margin | 62.2% | 62.1% | 58.5% | 61.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $619,100 | $659,000 | $556,000 | $523,105 |
| Operating Expenses | $619,100 | $659,000 | $556,000 | $523,105 |
| Operating Income | $600 | -$2,700 | -$26,500 | $12,880 |
| % Margin | 0.1% | -0.3% | -2.9% | 1.5% |
| Other Income/Exp. Net | -$14,000 | -$13,000 | -$16,800 | $4,182 |
| Pre-Tax Income | -$13,400 | -$15,700 | -$43,300 | $17,062 |
| Tax Expense | $1,400 | $1,800 | $5,600 | -$5,428 |
| Net Income | -$15,800 | -$22,700 | -$50,100 | $21,485 |
| % Margin | -1.6% | -2.1% | -5.5% | 2.5% |
| EPS | -0.15 | -0.21 | -0.47 | 0.2 |
| % Growth | 28.6% | 55.3% | -335% | – |
| EPS Diluted | -0.15 | -0.21 | -0.47 | 0.2 |
| Weighted Avg Shares Out | 107,128 | 107,128 | 107,128 | 107,128 |
| Weighted Avg Shares Out Dil | 107,128 | 107,128 | 107,128 | 107,128 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,600 | $400 | $400 | $6,944 |
| Interest Expense | $10,500 | $7,200 | $2,700 | $2,813 |
| Depreciation & Amortization | $64,700 | $60,900 | $58,600 | $56,729 |
| EBITDA | $61,400 | $52,400 | $18,000 | $76,604 |
| % Margin | 6.2% | 5% | 2% | 8.8% |