SIIC Environment Holdings Ltd.
AWAEF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $1,589 | $1,589 | $2,323 | $1,949 |
| % Growth | 0% | -31.6% | 19.2% | – |
| Cost of Goods Sold | $960 | $960 | $1,694 | $1,238 |
| Gross Profit | $629 | $629 | $629 | $711 |
| % Margin | 39.6% | 39.6% | 27.1% | 36.5% |
| R&D Expenses | $0 | $0 | $21 | $0 |
| G&A Expenses | $136 | $136 | $249 | $167 |
| SG&A Expenses | $156 | $156 | $274 | $185 |
| Sales & Mktg Exp. | $20 | $20 | $25 | $18 |
| Other Operating Expenses | $0 | $0 | -$21 | $526 |
| Operating Expenses | $156 | $156 | $274 | $711 |
| Operating Income | $472 | $472 | $355 | $526 |
| % Margin | 29.7% | 29.7% | 15.3% | 27% |
| Other Income/Exp. Net | -$147 | -$147 | -$136 | -$183 |
| Pre-Tax Income | $326 | $326 | $218 | $343 |
| Tax Expense | $49 | $49 | $46 | $72 |
| Net Income | $172 | $172 | $106 | $178 |
| % Margin | 10.8% | 10.8% | 4.5% | 9.1% |
| EPS | 0.067 | 0.067 | 0.041 | 0.069 |
| % Growth | 0% | 62.9% | -40.8% | – |
| EPS Diluted | 0.067 | 0.067 | 0.041 | 0.069 |
| Weighted Avg Shares Out | 2,576 | 2,576 | 2,576 | 2,576 |
| Weighted Avg Shares Out Dil | 2,576 | 2,576 | 2,576 | 2,576 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $175 | $175 | $188 | $192 |
| Depreciation & Amortization | $208 | $208 | $165 | $169 |
| EBITDA | $680 | $680 | $571 | $704 |
| % Margin | 42.8% | 42.8% | 24.6% | 36.1% |