Standard Premium Finance Holdings, Inc.
SPFX · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,693 | $8,572 | $7,180 | $6,663 |
| % Growth | 24.7% | 19.4% | 7.8% | – |
| Cost of Goods Sold | $6,598 | $5,542 | $3,943 | $3,377 |
| Gross Profit | $4,095 | $3,030 | $3,236 | $3,286 |
| % Margin | 38.3% | 35.4% | 45.1% | 49.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,290 | $1,892 | $1,739 | $1,750 |
| SG&A Expenses | $2,290 | $1,892 | $1,739 | $1,750 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $486 | $426 | $485 | $350 |
| Operating Expenses | $2,775 | $2,318 | $2,224 | $2,100 |
| Operating Income | $1,320 | $713 | $1,012 | $1,186 |
| % Margin | 12.3% | 8.3% | 14.1% | 17.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,320 | $713 | $1,012 | $1,186 |
| Tax Expense | $340 | $180 | $206 | $310 |
| Net Income | $980 | $532 | $806 | $876 |
| % Margin | 9.2% | 6.2% | 11.2% | 13.2% |
| EPS | 0.29 | 0.14 | 0.25 | 0.28 |
| % Growth | 107.1% | -44% | -10.7% | – |
| EPS Diluted | 0.21 | 0.13 | 0.25 | 0.28 |
| Weighted Avg Shares Out | 2,943 | 2,905 | 2,905 | 2,905 |
| Weighted Avg Shares Out Dil | 4,050 | 3,295 | 2,905 | 2,905 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12,143 | $9,723 | $8,157 | $7,665 |
| Interest Expense | $5,344 | $4,591 | $3,209 | $2,535 |
| Depreciation & Amortization | $167 | $154 | $139 | $137 |
| EBITDA | $1,487 | $867 | $1,151 | $1,323 |
| % Margin | 13.9% | 10.1% | 16% | 19.9% |