SouthPoint Bancshares, Inc.
SOUB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $124,369 | $99,637 | $61,347 | $42,593 |
| % Growth | 24.8% | 62.4% | 44% | – |
| Cost of Goods Sold | $61,965 | $40,505 | $9,563 | $4,168 |
| Gross Profit | $62,405 | $59,132 | $51,792 | $38,542 |
| % Margin | 50.2% | 59.3% | 84.4% | 90.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $928 | $1,231 | $1,269 | $1,638 |
| SG&A Expenses | $928 | $1,231 | $1,269 | $1,638 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $74,540 | $37,954 | $34,341 | $26,937 |
| Operating Expenses | $75,468 | $39,186 | $35,610 | $28,574 |
| Operating Income | -$13,063 | $19,946 | $16,182 | $9,967 |
| % Margin | -10.5% | 20% | 26.4% | 23.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$13,063 | $19,946 | $16,182 | $9,967 |
| Tax Expense | -$3,708 | $4,357 | $3,553 | $2,195 |
| Net Income | -$9,355 | $15,589 | $12,629 | $7,773 |
| % Margin | -7.5% | 15.6% | 20.6% | 18.2% |
| EPS | -2.97 | 5.39 | 4.39 | 3.85 |
| % Growth | -155.1% | 22.8% | 14% | – |
| EPS Diluted | -3.22 | 5.39 | 4.39 | 3.85 |
| Weighted Avg Shares Out | 3,153 | 3,196 | 2,878 | 2,020 |
| Weighted Avg Shares Out Dil | 2,902 | 3,196 | 2,878 | 2,020 |
| Supplemental Information | – | – | – | – |
| Interest Income | $115,674 | $91,323 | $50,904 | $27,957 |
| Interest Expense | $61,965 | $40,505 | $9,563 | $4,168 |
| Depreciation & Amortization | $1,498 | $1,174 | $846 | $653 |
| EBITDA | -$11,564 | $21,060 | $17,028 | $10,621 |
| % Margin | -9.3% | 21.1% | 27.8% | 24.9% |