Apollo Bancorp, Inc.
OTC:APLO
36.75 (USD) • At close November 2, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9.068 | 8.497 | 8.261 | 7.79 | 7.483 | 7.966 | 7.013 | 8.633 | 7.336 | 7.038 | 6.656 | 6.213 | 6.113 |
| Cost of Revenue
| 0 | 0 | 0.142 | 0.138 | 0 | 0 | 0.993 | 0.612 | 0.362 | 0.341 | 0 | 0 | 0 |
| Gross Profit
| 9.068 | 8.497 | 8.118 | 7.652 | 7.483 | 7.966 | 6.02 | 8.021 | 6.974 | 6.697 | 6.656 | 6.213 | 6.113 |
| Gross Profit Ratio
| 1 | 1 | 0.983 | 0.982 | 1 | 1 | 0.858 | 0.929 | 0.951 | 0.952 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.324 | 0.317 | 0.366 | 0.252 | 0.203 | 0.271 | 0.727 | 0.45 | 0.432 | 0.423 | 0.448 | 0.304 | 0.325 |
| Selling & Marketing Expenses
| 0.036 | 0.036 | 0.036 | 0.042 | 0.044 | 0.066 | 0.028 | 0.06 | 0.052 | 0.058 | 0.067 | 0.042 | 0.089 |
| SG&A
| 0.36 | 0.353 | 0.402 | 0.294 | 0.247 | 0.337 | 4.375 | 4.137 | 4 | 3.807 | 3.891 | 3.449 | 3.499 |
| Other Expenses
| 6.275 | 6.057 | 5.554 | 5.223 | 5.154 | 5.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6.635 | 6.411 | 5.956 | 5.517 | 5.401 | 5.395 | 5.406 | 5.422 | 5.2 | 5.041 | 5.021 | 4.515 | 4.518 |
| Operating Income
| 2.434 | 2.087 | 2.304 | 2.272 | 2.082 | 2.571 | 1.695 | 2.689 | 1.87 | 1.759 | 1.738 | 1.816 | 1.691 |
| Operating Income Ratio
| 0.268 | 0.246 | 0.279 | 0.292 | 0.278 | 0.323 | 0.242 | 0.311 | 0.255 | 0.25 | 0.261 | 0.292 | 0.277 |
| Total Other Income Expenses Net
| -0.213 | -0.104 | -0.012 | -0.005 | -0.029 | -0.042 | -0.088 | -0.09 | -0.096 | -0.103 | -0.103 | -0.118 | -0.096 |
| Income Before Tax
| 2.221 | 1.982 | 2.293 | 2.268 | 2.052 | 2.529 | 1.607 | 2.599 | 1.774 | 1.656 | 1.635 | 1.698 | 1.596 |
| Income Before Tax Ratio
| 0.245 | 0.233 | 0.278 | 0.291 | 0.274 | 0.317 | 0.229 | 0.301 | 0.242 | 0.235 | 0.246 | 0.273 | 0.261 |
| Income Tax Expense
| 0.219 | 0.278 | 0.384 | 0.367 | 0.312 | 0.446 | 0.169 | 0.696 | 0.351 | 0.253 | 0.282 | 0.296 | 0.284 |
| Net Income
| 2.001 | 1.705 | 1.909 | 1.901 | 1.74 | 2.083 | 1.437 | 1.903 | 1.423 | 1.403 | 1.353 | 1.401 | 1.312 |
| Net Income Ratio
| 0.221 | 0.201 | 0.231 | 0.244 | 0.233 | 0.261 | 0.205 | 0.22 | 0.194 | 0.199 | 0.203 | 0.226 | 0.215 |
| EPS
| 3.85 | 3.28 | 3.68 | 3.66 | 3.35 | 4.02 | 2.77 | 3.63 | 2.82 | 2.81 | 2.71 | 2.82 | 2.63 |
| EPS Diluted
| 3.85 | 3.28 | 3.68 | 3.66 | 3.35 | 4.02 | 2.77 | 3.63 | 2.82 | 2.81 | 2.71 | 2.82 | 2.63 |
| EBITDA
| 0 | -0.129 | -0.113 | 2.625 | 2.317 | 2.919 | 2.055 | 3.168 | 2.468 | 1.913 | -0.103 | -0.118 | -0.096 |
| EBITDA Ratio
| 0 | -0.015 | -0.014 | 0.337 | 0.31 | 0.366 | 0.293 | 0.367 | 0.336 | 0.272 | -0.015 | -0.019 | -0.016 |