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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9.527 | 8.391 | 7.923 | 7.921 | 8.145 | 8.006 | 8.633 | 7.336 | 7.038 | 6.656 | 6.213 | 6.113 |
| Cost of Revenue
| 0 | 0.142 | 0.138 | 0.468 | 0.221 | 0.993 | 0.612 | 0.362 | 0.341 | 0 | 0 | 0 |
| Gross Profit
| 9.527 | 8.249 | 7.785 | 7.454 | 7.924 | 7.013 | 8.021 | 6.974 | 6.697 | 6.656 | 6.213 | 6.113 |
| Gross Profit Ratio
| 1 | 0.983 | 0.983 | 0.941 | 0.973 | 0.876 | 0.929 | 0.951 | 0.952 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.317 | 0.366 | 0.252 | 0.203 | 0.745 | 0.727 | 0.45 | 0.432 | 0.423 | 0.448 | 0.304 | 0.325 |
| Selling & Marketing Expenses
| 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
| 0.353 | 0.402 | 0.294 | 0.247 | 4.393 | 4.375 | 4.137 | 4 | 3.807 | 3.891 | 3.449 | 3.499 |
| Other Expenses
| -1.95 | -1.938 | -1.624 | -1.476 | -1.493 | -1.403 | -1.318 | -1.168 | -1.51 | 0 | 0 | 0 |
| Operating Expenses
| 1.95 | 1.938 | 1.624 | 1.476 | 1.493 | 1.403 | 1.318 | 1.168 | 1.51 | 5.021 | 4.515 | 4.518 |
| Operating Income
| 2.112 | 2.386 | 2.354 | 2.101 | 2.602 | 1.695 | 2.689 | 1.87 | 1.759 | 1.738 | 1.816 | 1.691 |
| Operating Income Ratio
| 0.222 | 0.284 | 0.297 | 0.265 | 0.319 | 0.212 | 0.311 | 0.255 | 0.25 | 0.261 | 0.292 | 0.277 |
| Total Other Income Expenses Net
| 1.982 | 2.293 | 2.268 | 2.052 | 2.529 | 1.607 | 2.599 | 1.774 | 1.656 | -0.103 | -0.118 | -0.096 |
| Income Before Tax
| 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
| 0.208 | 0.273 | 0.286 | 0.259 | 0.311 | 0.201 | 0.301 | 0.242 | 0.235 | 0.246 | 0.273 | 0.261 |
| Income Tax Expense
| 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
| 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
| 0.179 | 0.228 | 0.24 | 0.22 | 0.256 | 0.18 | 0.22 | 0.194 | 0.199 | 0.203 | 0.226 | 0.215 |
| EPS
| 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
| 3.28 | 3.68 | 3.66 | 3.35 | 4.02 | 2.77 | 3.63 | 2.82 | 2.81 | 2.71 | 2.82 | 2.63 |
| EBITDA
| -0.129 | -0.093 | -0.086 | -0.048 | -0.073 | -0.088 | -0.09 | -0.096 | -0.103 | -0.103 | -0.118 | -0.096 |
| EBITDA Ratio
| -0.014 | -0.011 | -0.011 | -0.006 | -0.009 | -0.011 | -0.01 | -0.013 | -0.015 | -0.015 | -0.019 | -0.016 |