Sydbank A/S
SYANY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,942,000 | $8,935,000 | $5,824,000 | $5,187,000 |
| % Growth | 11.3% | 53.4% | 12.3% | – |
| Cost of Goods Sold | $2,394,000 | $1,502,000 | $433,000 | $437,000 |
| Gross Profit | $7,548,000 | $7,433,000 | $5,391,000 | $4,750,000 |
| % Margin | 75.9% | 83.2% | 92.6% | 91.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,025,000 | $948,000 | $985,000 | $1,203,000 |
| SG&A Expenses | $1,145,000 | $1,049,000 | $1,073,000 | $1,296,000 |
| Sales & Mktg Exp. | $120,000 | $101,000 | $88,000 | $93,000 |
| Other Operating Expenses | $2,758,000 | $2,103,000 | $1,913,000 | $1,690,000 |
| Operating Expenses | $3,903,000 | $3,152,000 | $2,986,000 | $2,986,000 |
| Operating Income | $3,645,000 | $4,281,000 | $2,405,000 | $1,764,000 |
| % Margin | 36.7% | 47.9% | 41.3% | 34% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3,645,000 | $4,281,000 | $2,405,000 | $1,764,000 |
| Tax Expense | $883,000 | $939,000 | $504,000 | $353,000 |
| Net Income | $2,762,000 | $3,342,000 | $1,901,000 | $1,411,000 |
| % Margin | 27.8% | 37.4% | 32.6% | 27.2% |
| EPS | 10.18 | 11.9 | 6.45 | 4.61 |
| % Growth | -14.5% | 84.5% | 39.9% | – |
| EPS Diluted | 10.18 | 11.93 | 6.45 | 4.61 |
| Weighted Avg Shares Out | 264,500 | 280,867 | 287,750 | 295,934 |
| Weighted Avg Shares Out Dil | 264,500 | 280,162 | 287,750 | 295,934 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,702,000 | $5,969,000 | $3,032,000 | $2,364,000 |
| Interest Expense | $2,394,000 | $1,502,000 | $433,000 | $437,000 |
| Depreciation & Amortization | $111,000 | $101,000 | $115,000 | $138,000 |
| EBITDA | $3,756,000 | $4,382,000 | $2,520,000 | $1,902,000 |
| % Margin | 37.8% | 49% | 43.3% | 36.7% |