Savi Financial Corporation, Inc.

SVVB · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$23,146$32,145$26,871$23,700
% Growth-28%19.6%13.4%
Cost of Goods Sold$0$8,865$1,644$1,555
Gross Profit$23,146$23,280$25,226$22,430
% Margin100%72.4%93.9%94.6%
R&D Expenses$0$0$0$0
G&A Expenses$362$533$440$1,367
SG&A Expenses$362$533$440$14,492
Sales & Mktg Exp.$0$0$0$13,125
Other Operating Expenses$22,090$22,803$20,194$0
Operating Expenses$22,451$23,336$20,633$14,492
Operating Income-$110-$56$4,593$4,470
% Margin-0.5%-0.2%17.1%18.9%
Other Income/Exp. Net-$1,516-$0$0$40
Pre-Tax Income-$1,625-$56$4,593$4,510
Tax Expense-$426-$104$870$926
Net Income-$1,199$48$3,723$3,584
% Margin-5.2%0.1%13.9%15.1%
EPS-0.340.0111.081.04
% Growth-3,163.1%-99%3.8%
EPS Diluted-0.340.0111.081.04
Weighted Avg Shares Out3,4764,2923,4423,439
Weighted Avg Shares Out Dil3,4764,2923,4423,439
Supplemental Information
Interest Income$33,631$28,641$20,216$18,438
Interest Expense$14,079$8,865$1,644$1,555
Depreciation & Amortization$1,127$1,157$1,029$935
EBITDA$1,018$1,101$5,622$5,445
% Margin4.4%3.4%20.9%23%