Superior Plus Corp.
SPB.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$2,267,917 | CA$2,525,087 | CA$2,518,875 | CA$1,876,334 |
| % Growth | -10.2% | 0.2% | 34.2% | – |
| Cost of Goods Sold | CA$1,295,177 | CA$1,559,987 | CA$1,810,194 | CA$1,318,594 |
| Gross Profit | CA$972,740 | CA$965,100 | CA$708,680 | CA$557,740 |
| % 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$788,625 | CA$760,079 | CA$572,444 | CA$468,103 |
| 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$788,625 | CA$760,079 | CA$572,444 | CA$468,103 |
| Operating Income | CA$184,114 | CA$205,022 | CA$136,236 | CA$89,637 |
| % Margin | 8.1% | 8.1% | 5.4% | 4.8% |
| Other Income/Exp. Net | -CA$162,599 | -CA$119,790 | -CA$229,321 | -CA$71,678 |
| Pre-Tax Income | CA$21,515 | CA$85,231 | -CA$93,085 | CA$17,959 |
| Tax Expense | CA$38,555 | CA$27,256 | -CA$27,575 | CA$4,470 |
| Net Income | -CA$35,033 | CA$38,851 | -CA$83,843 | CA$143,435 |
| % 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 | 247,700 | 229,000 | 194,900 | 176,000 |
| Weighted Avg Shares Out Dil | 248,600 | 259,000 | 194,900 | 176,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | -CA$4,600 | -CA$334 | CA$0 | CA$5,300 |
| Interest Expense | CA$101,800 | CA$92,266 | CA$88,900 | CA$158,800 |
| Depreciation & Amortization | CA$249,992 | CA$249,294 | CA$178,046 | CA$158,021 |
| EBITDA | CA$372,798 | CA$428,565 | CA$151,514 | CA$300,515 |
| % Margin | 16.4% | 17% | 6% | 16% |