SM Prime Holdings, Inc.
SPHXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $140 | $128 | $106 | $82 |
| % Growth | 9.6% | 21.1% | 28.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $140 | $128 | $106 | $82 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $25 | $25 | $18 | $14 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $48 | $42 | $38 | $36 |
| Operating Expenses | $72 | $67 | $57 | $50 |
| Operating Income | $68 | $61 | $49 | $32 |
| % Margin | 48.5% | 47.8% | 46.6% | 39.4% |
| Other Income/Exp. Net | -$11 | -$11 | -$11 | -$5 |
| Pre-Tax Income | $57 | $50 | $39 | $28 |
| Tax Expense | $10 | $9 | $8 | $6 |
| Net Income | $46 | $40 | $30 | $22 |
| % 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 | 29 | 29 | 29 | 29 |
| Weighted Avg Shares Out Dil | 29 | 29 | 29 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $1 |
| Interest Expense | $14 | $14 | $11 | $9 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |