Sparebanken Vest
SPIZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,345,000 | $6,071,000 | $4,911,000 | $4,129,000 |
| % Growth | 21% | 23.6% | 18.9% | – |
| Cost of Goods Sold | $4,000 | -$9,390,000 | $0 | $0 |
| Gross Profit | $7,341,000 | $15,461,000 | $4,911,000 | $4,129,000 |
| % Margin | 99.9% | 254.7% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,503,000 | $267,000 | $248,000 |
| SG&A Expenses | $74,000 | $1,567,000 | $334,000 | $311,000 |
| Sales & Mktg Exp. | $74,000 | $64,000 | $67,000 | $63,000 |
| Other Operating Expenses | $1,816,000 | $0 | -$768,000 | -$682,000 |
| Operating Expenses | $1,890,000 | $1,567,000 | $1,603,000 | $1,488,000 |
| Operating Income | $5,455,000 | $4,625,000 | $3,504,000 | $3,055,000 |
| % Margin | 74.3% | 76.2% | 71.4% | 74% |
| Other Income/Exp. Net | $186,000 | -$206,000 | -$186,000 | -$142,000 |
| Pre-Tax Income | $5,641,000 | $4,419,000 | $3,504,000 | $3,055,000 |
| Tax Expense | $988,000 | $874,000 | $687,000 | $542,000 |
| Net Income | $4,652,000 | $3,545,000 | $2,817,000 | $2,513,000 |
| % Margin | 63.3% | 58.4% | 57.4% | 60.9% |
| EPS | 16.66 | 5.02 | 10.28 | 9.16 |
| % Growth | 231.9% | -51.2% | 12.2% | – |
| EPS Diluted | 16.66 | 12.75 | 10.28 | 9.16 |
| Weighted Avg Shares Out | 278,182 | 109,586 | 107,355 | 106,964 |
| Weighted Avg Shares Out Dil | 109,666 | 109,586 | 107,355 | 106,964 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18,874,000 | $14,491,000 | $7,671,000 | $4,525,000 |
| Interest Expense | $12,607,000 | $9,131,000 | $3,593,000 | $1,143,000 |
| Depreciation & Amortization | $178,000 | $192,000 | $218,000 | $208,000 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |