Superior Plus Corp.
SUUIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,382 | $2,528 | $3,380 | $2,393 |
| % Growth | -5.8% | -25.2% | 41.3% | – |
| Cost of Goods Sold | $1,098 | $1,312 | $2,190 | $1,480 |
| Gross Profit | $1,284 | $1,216 | $1,190 | $913 |
| % Margin | 53.9% | 48.1% | 35.2% | 38.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $585 | $538 | $548 | $426 |
| SG&A Expenses | $754 | $688 | $728 | $568 |
| Sales & Mktg Exp. | $169 | $150 | $180 | $142 |
| Other Operating Expenses | $333 | $506 | $277 | $209 |
| Operating Expenses | $1,087 | $1,194 | $1,005 | $777 |
| Operating Income | $197 | $272 | $182 | $117 |
| % Margin | 8.3% | 10.8% | 5.4% | 4.9% |
| Other Income/Exp. Net | -$175 | -$159 | -$307 | -$84 |
| Pre-Tax Income | $23 | $113 | -$125 | $23 |
| Tax Expense | $41 | $36 | -$37 | $6 |
| Net Income | -$37 | $52 | -$88 | $17 |
| % Margin | -1.5% | 2% | -2.6% | 0.7% |
| EPS | -0.14 | 0.23 | -0.45 | 0.098 |
| % Growth | -160.9% | 151.1% | -560.6% | – |
| EPS Diluted | -0.14 | 0.23 | -0.45 | 0.098 |
| Weighted Avg Shares Out | 262 | 229 | 195 | 176 |
| Weighted Avg Shares Out Dil | 262 | 229 | 195 | 176 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$5 | -$0 | $77 | $5 |
| Interest Expense | $102 | $92 | $89 | $78 |
| Depreciation & Amortization | $263 | $331 | $239 | $202 |
| EBITDA | $387 | $420 | $211 | $318 |
| % Margin | 16.2% | 16.6% | 6.2% | 13.3% |