Superior Plus Corp.
SUUIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,382,300 | $2,528,042 | $3,379,800 | $2,392,600 |
| % Growth | -5.8% | -25.2% | 41.3% | – |
| Cost of Goods Sold | $1,097,900 | $1,312,227 | $2,190,000 | $1,479,900 |
| Gross Profit | $1,284,400 | $1,215,815 | $1,189,800 | $912,700 |
| % Margin | 53.9% | 48.1% | 35.2% | 38.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $585,000 | $537,800 | $548,200 | $426,400 |
| SG&A Expenses | $754,400 | $687,900 | $728,000 | $568,100 |
| Sales & Mktg Exp. | $169,400 | $150,100 | $179,800 | $141,700 |
| Other Operating Expenses | $332,600 | $506,400 | $276,800 | $208,700 |
| Operating Expenses | $1,087,000 | $1,194,300 | $1,004,800 | $776,800 |
| Operating Income | $197,400 | $272,300 | $182,300 | $117,100 |
| % Margin | 8.3% | 10.8% | 5.4% | 4.9% |
| Other Income/Exp. Net | -$174,800 | -$159,100 | -$307,200 | -$84,079 |
| Pre-Tax Income | $22,600 | $113,200 | -$124,900 | $22,900 |
| Tax Expense | $40,500 | $36,200 | -$37,000 | $5,700 |
| Net Income | -$36,800 | $51,600 | -$87,900 | $17,200 |
| % 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 | 261,900 | 229,001 | 194,900 | 176,000 |
| Weighted Avg Shares Out Dil | 261,900 | 229,000 | 194,900 | 176,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$4,600 | -$334 | $77,000 | $5,300 |
| Interest Expense | $101,800 | $92,266 | $88,900 | $77,600 |
| Depreciation & Amortization | $262,600 | $331,100 | $238,900 | $201,500 |
| EBITDA | $387,000 | $420,000 | $210,827 | $318,200 |
| % Margin | 16.2% | 16.6% | 6.2% | 13.3% |