SM Prime Holdings, Inc.
SPHXF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $35 | $35 | $33 | $41 |
| % Growth | 0.3% | 7.6% | -19.3% | – |
| Cost of Goods Sold | $18 | $18 | $0 | $0 |
| Gross Profit | $17 | $18 | $33 | $41 |
| % Margin | 49.4% | 50.3% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $5 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $11 | $14 |
| Operating Expenses | $0 | $0 | $16 | $20 |
| Operating Income | $17 | $18 | $17 | $20 |
| % Margin | 49.4% | 50.3% | 50.9% | 50.1% |
| Other Income/Exp. Net | -$2 | -$2 | -$2 | -$5 |
| Pre-Tax Income | $16 | $16 | $14 | $15 |
| Tax Expense | $3 | $3 | $3 | $3 |
| Net Income | $13 | $13 | $12 | $12 |
| % Margin | 36.2% | 36.3% | 35.6% | 28.9% |
| EPS | 0.44 | 0.44 | 0.4 | 0.41 |
| % Growth | 0% | 10% | -2.4% | – |
| EPS Diluted | 0.44 | 0.44 | 0.4 | 0.41 |
| Weighted Avg Shares Out | 29 | 29 | 29 | 29 |
| Weighted Avg Shares Out Dil | 29 | 29 | 29 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $0 |
| Interest Expense | $3 | $3 | $3 | $5 |
| Depreciation & Amortization | $4 | $4 | $0 | $0 |
| EBITDA | $22 | $22 | $0 | $0 |
| % Margin | 63% | 63.7% | 0% | 0% |