SouthPoint Bancshares, Inc.
SOUB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $124 | $100 | $61 | $43 |
| % Growth | 24.8% | 62.4% | 44% | – |
| Cost of Goods Sold | $62 | $41 | $10 | $4 |
| Gross Profit | $62 | $59 | $52 | $39 |
| % Margin | 50.2% | 59.3% | 84.4% | 90.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $2 |
| SG&A Expenses | $1 | $1 | $1 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $75 | $38 | $34 | $27 |
| Operating Expenses | $75 | $39 | $36 | $29 |
| Operating Income | -$13 | $20 | $16 | $10 |
| % Margin | -10.5% | 20% | 26.4% | 23.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$13 | $20 | $16 | $10 |
| Tax Expense | -$4 | $4 | $4 | $2 |
| Net Income | -$9 | $16 | $13 | $8 |
| % 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 | 3 | 3 | 2 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $116 | $91 | $51 | $28 |
| Interest Expense | $62 | $41 | $10 | $4 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$12 | $21 | $17 | $11 |
| % Margin | -9.3% | 21.1% | 27.8% | 24.9% |