Superior Plus Corp.
SPB.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$2,268 | CA$2,525 | CA$2,519 | CA$1,876 |
| % Growth | -10.2% | 0.2% | 34.2% | – |
| Cost of Goods Sold | CA$1,295 | CA$1,560 | CA$1,810 | CA$1,319 |
| Gross Profit | CA$973 | CA$965 | CA$709 | CA$558 |
| % Margin | 42.9% | 38.2% | 28.1% | 29.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$789 | CA$760 | CA$572 | CA$468 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$789 | CA$760 | CA$572 | CA$468 |
| Operating Income | CA$184 | CA$205 | CA$136 | CA$90 |
| % Margin | 8.1% | 8.1% | 5.4% | 4.8% |
| Other Income/Exp. Net | -CA$163 | -CA$120 | -CA$229 | -CA$72 |
| Pre-Tax Income | CA$22 | CA$85 | -CA$93 | CA$18 |
| Tax Expense | CA$39 | CA$27 | -CA$28 | CA$4 |
| Net Income | -CA$35 | CA$39 | -CA$84 | CA$143 |
| % Margin | -1.5% | 1.5% | -3.3% | 7.6% |
| EPS | -0.141 | 0.17 | -0.43 | 0.815 |
| % Growth | -183.4% | 139.4% | -152.8% | – |
| EPS Diluted | -0.141 | 0.17 | -0.43 | 0.815 |
| Weighted Avg Shares Out | 248 | 229 | 195 | 176 |
| Weighted Avg Shares Out Dil | 249 | 259 | 195 | 176 |
| Supplemental Information | – | – | – | – |
| Interest Income | -CA$5 | -CA$0 | CA$0 | CA$5 |
| Interest Expense | CA$102 | CA$92 | CA$89 | CA$159 |
| Depreciation & Amortization | CA$250 | CA$249 | CA$178 | CA$158 |
| EBITDA | CA$373 | CA$429 | CA$152 | CA$301 |
| % Margin | 16.4% | 17% | 6% | 16% |