SM Prime Holdings, Inc.
SPHXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $140,391 | $128,098 | $105,786 | $82,315 |
| % Growth | 9.6% | 21.1% | 28.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $140,391 | $128,098 | $105,786 | $82,315 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $24,760 | $25,141 | $18,403 | $13,910 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $47,594 | $41,678 | $38,140 | $35,991 |
| Operating Expenses | $72,354 | $66,818 | $56,542 | $49,901 |
| Operating Income | $68,037 | $61,279 | $49,243 | $32,415 |
| % Margin | 48.5% | 47.8% | 46.6% | 39.4% |
| Other Income/Exp. Net | -$11,195 | -$11,439 | -$10,529 | -$4,681 |
| Pre-Tax Income | $56,842 | $49,840 | $38,714 | $27,734 |
| Tax Expense | $10,303 | $8,976 | $7,971 | $5,822 |
| Net Income | $45,632 | $40,011 | $30,100 | $21,787 |
| % Margin | 32.5% | 31.2% | 28.5% | 26.5% |
| EPS | 1.58 | 1.39 | 1.043 | 0.75 |
| % Growth | 13.7% | 33.3% | 39.1% | – |
| EPS Diluted | 1.58 | 1.39 | 1.043 | 0.75 |
| Weighted Avg Shares Out | 28,856 | 28,856 | 28,851 | 28,856 |
| Weighted Avg Shares Out Dil | 28,856 | 28,856 | 28,851 | 28,856 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,701 | $1,745 | $1,319 | $839 |
| Interest Expense | $13,934 | $13,963 | $11,466 | $9,358 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |