SpareBank 1 SMN
SRMGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,056 | $13,850 | $8,297 | $6,188 |
| % Growth | 15.9% | 66.9% | 34.1% | – |
| Cost of Goods Sold | $8,187 | $6,631 | $2,976 | $1,107 |
| Gross Profit | $7,869 | $7,219 | $5,321 | $5,081 |
| % Margin | 49% | 52.1% | 64.1% | 82.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $104 | $93 | $86 | $75 |
| Sales & Mktg Exp. | $104 | $93 | $86 | $75 |
| Other Operating Expenses | $2,118 | $2,642 | $1,911 | $1,740 |
| Operating Expenses | $2,222 | $2,735 | $1,997 | $1,815 |
| Operating Income | $5,647 | $4,484 | $3,324 | $3,266 |
| % Margin | 35.2% | 32.4% | 40.1% | 52.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $5,647 | $4,484 | $3,324 | $3,266 |
| Tax Expense | $1,054 | $904 | $718 | $563 |
| Net Income | $4,485 | $3,614 | $2,655 | $2,742 |
| % Margin | 27.9% | 26.1% | 32% | 44.3% |
| EPS | 20.1 | 10.88 | 11.44 | 11.77 |
| % Growth | 84.7% | -4.9% | -2.8% | – |
| EPS Diluted | 20.1 | 26.17 | 11.44 | 11.77 |
| Weighted Avg Shares Out | 144 | 144 | 129 | 129 |
| Weighted Avg Shares Out Dil | 144 | 138 | 129 | 129 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,561 | $11,363 | $6,316 | $3,913 |
| Interest Expense | $8,187 | $6,631 | $2,976 | $1,107 |
| Depreciation & Amortization | $183 | $153 | $117 | $186 |
| EBITDA | $5,830 | $4,637 | $3,441 | $3,452 |
| % Margin | 36.3% | 33.5% | 41.5% | 55.8% |