Smartgroup Corporation Ltd
STGXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $306 | $252 | $225 | $222 |
| % Growth | 21.6% | 12% | 1.3% | – |
| Cost of Goods Sold | $14 | $121 | $103 | $99 |
| Gross Profit | $292 | $130 | $122 | $122 |
| % Margin | 95.4% | 51.8% | 54.3% | 55.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $163 | $139 | $121 | $111 |
| SG&A Expenses | $171 | $142 | $123 | $112 |
| Sales & Mktg Exp. | $8 | $3 | $2 | $2 |
| Other Operating Expenses | $13 | $0 | -$0 | -$4 |
| Operating Expenses | $184 | $38 | $36 | $31 |
| Operating Income | $108 | $91 | $86 | $91 |
| % Margin | 35.3% | 36.1% | 38.4% | 41.1% |
| Other Income/Exp. Net | -$0 | -$3 | -$3 | -$6 |
| Pre-Tax Income | $108 | $88 | $84 | $85 |
| Tax Expense | $32 | $26 | $25 | $26 |
| Net Income | $76 | $62 | $59 | $59 |
| % Margin | 24.7% | 24.6% | 26.2% | 26.5% |
| EPS | 0.58 | 0.48 | 0.45 | 0.45 |
| % Growth | 20.8% | 6.7% | 0% | – |
| EPS Diluted | 0.58 | 0.48 | 0.45 | 0.45 |
| Weighted Avg Shares Out | 130 | 130 | 130 | 130 |
| Weighted Avg Shares Out Dil | 130 | 130 | 130 | 130 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $0 | $0 |
| Interest Expense | $5 | $4 | $2 | $2 |
| Depreciation & Amortization | $11 | $8 | $8 | $13 |
| EBITDA | $123 | $100 | $93 | $99 |
| % Margin | 40.3% | 39.6% | 41.3% | 44.5% |