VP Bank AG
VUPPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $535,011 | $364,432 | $336,361 | $329,867 |
| % Growth | 46.8% | 8.3% | 2% | – |
| Cost of Goods Sold | $204,071 | $0 | $0 | $0 |
| Gross Profit | $330,940 | $364,432 | $336,361 | $329,867 |
| % Margin | 61.9% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $76,122 | $74,008 | $67,865 | $52,790 |
| SG&A Expenses | $80,676 | $78,898 | $71,985 | $57,295 |
| Sales & Mktg Exp. | $4,554 | $4,890 | $4,120 | $4,505 |
| Other Operating Expenses | $227,996 | -$155,103 | -$143,597 | -$124,361 |
| Operating Expenses | $308,672 | $308,127 | $293,592 | $273,760 |
| Operating Income | $22,268 | $50,903 | $45,190 | $57,755 |
| % Margin | 4.2% | 14% | 13.4% | 17.5% |
| Other Income/Exp. Net | $0 | -$450 | $45,190 | -$300 |
| Pre-Tax Income | $22,268 | $50,903 | $45,190 | $57,755 |
| Tax Expense | $3,797 | $6,694 | $5,030 | $7,117 |
| Net Income | $18,471 | $44,209 | $40,160 | $50,638 |
| % Margin | 3.5% | 12.1% | 11.9% | 15.4% |
| EPS | 3.004 | 7.19 | 6.57 | 8.33 |
| % Growth | -58.2% | 9.4% | -21.1% | – |
| EPS Diluted | 3.003 | 7.16 | 6.57 | 8.33 |
| Weighted Avg Shares Out | 6,148 | 6,148 | 6,113 | 6,078 |
| Weighted Avg Shares Out Dil | 6,151 | 6,151 | 6,113 | 6,078 |
| Supplemental Information | – | – | – | – |
| Interest Income | $306,291 | $316,412 | $164,223 | $124,610 |
| Interest Expense | $204,071 | $182,417 | $41,769 | $13,809 |
| Depreciation & Amortization | $36,958 | $45,908 | $40,969 | $36,383 |
| EBITDA | $59,226 | $0 | $0 | $0 |
| % Margin | 11.1% | 0% | 0% | 0% |