Supremex Inc.
SXP.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$281,035 | CA$302,187 | CA$272,467 | CA$226,430 |
| % Growth | -7% | 10.9% | 20.3% | – |
| Cost of Goods Sold | CA$221,244 | CA$214,970 | CA$197,364 | CA$173,325 |
| Gross Profit | CA$79,447 | CA$87,217 | CA$75,103 | CA$53,105 |
| % 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$39,158 | CA$38,877 | CA$34,978 | CA$29,293 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$44,379 | CA$20,090 | CA$195,823 | CA$171,784 |
| Operating Expenses | CA$83,537 | CA$38,877 | CA$230,802 | CA$201,077 |
| Operating Income | -CA$4,090 | CA$28,942 | CA$40,664 | CA$23,279 |
| % Margin | -1.5% | 9.6% | 14.9% | 10.3% |
| Other Income/Exp. Net | -CA$4,856 | -CA$5,607 | -CA$2,572 | -CA$2,226 |
| Pre-Tax Income | -CA$8,946 | CA$23,335 | CA$38,093 | CA$21,053 |
| Tax Expense | CA$2,797 | CA$6,002 | CA$9,657 | CA$5,301 |
| Net Income | -CA$11,743 | CA$17,334 | CA$28,436 | CA$15,752 |
| % 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 | 24,935 | 25,898 | 26,153 | 27,195 |
| Weighted Avg Shares Out Dil | 24,935 | 25,898 | 26,153 | 27,195 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$495 | CA$506 | CA$358 | CA$108 |
| Interest Expense | CA$5,345 | CA$6,112 | CA$2,720 | CA$2,164 |
| Depreciation & Amortization | CA$19,656 | CA$18,839 | CA$14,090 | CA$13,524 |
| EBITDA | CA$15,912 | CA$48,285 | CA$55,106 | CA$36,906 |
| % Margin | 5.7% | 16% | 20.2% | 16.3% |