SM Prime Holdings, Inc.
SPHXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $140,390,872 | $128,097,541 | $105,785,635 | $82,315,484 |
| % Growth | 9.6% | 21.1% | 28.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $140,390,872 | $128,097,541 | $105,785,635 | $82,315,484 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $24,759,548 | $25,140,656 | $18,402,542 | $13,910,241 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $47,594,206 | $41,677,644 | $38,139,780 | $35,990,692 |
| Operating Expenses | $72,353,754 | $66,818,300 | $56,542,322 | $49,900,933 |
| Operating Income | $68,037,118 | $61,279,241 | $49,243,313 | $32,414,551 |
| % Margin | 48.5% | 47.8% | 46.6% | 39.4% |
| Other Income/Exp. Net | -$11,194,653 | -$11,439,422 | -$10,529,309 | -$4,681,026 |
| Pre-Tax Income | $56,842,465 | $49,839,819 | $38,714,004 | $27,733,525 |
| Tax Expense | $10,303,029 | $8,975,974 | $7,970,875 | $5,822,122 |
| Net Income | $45,631,764 | $40,010,501 | $30,099,799 | $21,786,516 |
| % 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 | 28,856,412 | 28,856,412 | 28,850,930 | 28,856,413 |
| Weighted Avg Shares Out Dil | 28,856,412 | 28,856,412 | 28,850,930 | 28,856,413 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,701,248 | $1,745,227 | $1,319,338 | $839,267 |
| Interest Expense | $13,934,024 | $13,963,271 | $11,465,787 | $9,357,616 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |