Supremex Inc.
SXP.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$281 | CA$302 | CA$272 | CA$226 |
| % Growth | -7% | 10.9% | 20.3% | – |
| Cost of Goods Sold | CA$221 | CA$215 | CA$197 | CA$173 |
| Gross Profit | CA$79 | CA$87 | CA$75 | CA$53 |
| % Margin | 28.3% | 28.9% | 27.6% | 23.5% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$39 | CA$39 | CA$35 | CA$29 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$44 | CA$20 | CA$196 | CA$172 |
| Operating Expenses | CA$84 | CA$39 | CA$231 | CA$201 |
| Operating Income | -CA$4 | CA$29 | CA$41 | CA$23 |
| % Margin | -1.5% | 9.6% | 14.9% | 10.3% |
| Other Income/Exp. Net | -CA$5 | -CA$6 | -CA$3 | -CA$2 |
| Pre-Tax Income | -CA$9 | CA$23 | CA$38 | CA$21 |
| Tax Expense | CA$3 | CA$6 | CA$10 | CA$5 |
| Net Income | -CA$12 | CA$17 | CA$28 | CA$16 |
| % Margin | -4.2% | 5.7% | 10.4% | 7% |
| EPS | -0.47 | 0.67 | 1.09 | 0.58 |
| % Growth | -170.1% | -38.5% | 87.9% | – |
| EPS Diluted | -0.47 | 0.67 | 1.09 | 0.58 |
| Weighted Avg Shares Out | 25 | 26 | 26 | 27 |
| Weighted Avg Shares Out Dil | 25 | 26 | 26 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$1 | CA$0 | CA$0 |
| Interest Expense | CA$5 | CA$6 | CA$3 | CA$2 |
| Depreciation & Amortization | CA$20 | CA$19 | CA$14 | CA$14 |
| EBITDA | CA$16 | CA$48 | CA$55 | CA$37 |
| % Margin | 5.7% | 16% | 20.2% | 16.3% |