SpareBank 1 SMN
SRMGF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $408,130 | $4,241,000 | $4,038,000 | $4,118,000 |
| % Growth | -90.4% | 5% | -1.9% | – |
| Cost of Goods Sold | $0 | $2,159,000 | $2,080,000 | $2,110,000 |
| Gross Profit | $0 | $2,082,000 | $1,958,000 | $2,008,000 |
| % Margin | 0% | 49.1% | 48.5% | 48.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $24,000 | $25,000 | $30,000 |
| Sales & Mktg Exp. | $0 | $24,000 | $25,000 | $30,000 |
| Other Operating Expenses | $0 | $653,000 | $664,000 | $673,000 |
| Operating Expenses | $0 | $677,000 | $689,000 | $703,000 |
| Operating Income | $109,742 | $1,405,000 | $1,269,000 | $1,305,000 |
| % Margin | 26.9% | 33.1% | 31.4% | 31.7% |
| Other Income/Exp. Net | $35,246 | $0 | $0 | $0 |
| Pre-Tax Income | $144,988 | $1,405,000 | $1,269,000 | $1,305,000 |
| Tax Expense | $27,536 | $270,000 | $262,000 | $253,000 |
| Net Income | $75,098 | $1,108,000 | $983,000 | $1,022,000 |
| % Margin | 18.4% | 26.1% | 24.3% | 24.8% |
| EPS | 0.52 | 4.99 | 4.32 | 4.67 |
| % Growth | -89.6% | 15.5% | -7.5% | – |
| EPS Diluted | 0.52 | 4.99 | 4.32 | 4.67 |
| Weighted Avg Shares Out | 14,440 | 144,088 | 144,172 | 144,325 |
| Weighted Avg Shares Out Dil | 14,440 | 144,088 | 144,172 | 144,325 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3,494,000 | $3,401,000 | $3,483,000 |
| Interest Expense | $0 | $2,159,000 | $2,080,000 | $2,110,000 |
| Depreciation & Amortization | $0 | $47,000 | $46,000 | $48,000 |
| EBITDA | $109,742 | $1,452,000 | $1,315,000 | $1,353,000 |
| % Margin | 26.9% | 34.2% | 32.6% | 32.9% |