SAS AB (publ)

SASBQ · OTC
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10/31/2023
10/31/2022
10/31/2021
10/31/2020
Revenue$42,043$31,824$13,958$20,513
% Growth32.1%128%-32%
Cost of Goods Sold$37,027$29,739$17,409$27,108
Gross Profit$5,016$2,085-$3,451-$6,595
% Margin11.9%6.6%-24.7%-32.2%
R&D Expenses$0$0$0$0
G&A Expenses$3,038$3,749$1,142$1,611
SG&A Expenses$5,530$5,534$1,910$2,963
Sales & Mktg Exp.$2,492$1,785$768$1,352
Other Operating Expenses$2,191$0$0$0
Operating Expenses$7,721$5,534$1,910$2,963
Operating Income-$2,705-$3,332-$5,494-$9,549
% Margin-6.4%-10.5%-39.4%-46.6%
Other Income/Exp. Net-$2,811-$4,514-$1,031-$559
Pre-Tax Income-$5,516-$7,846-$6,525-$10,108
Tax Expense$185-$798-$2-$876
Net Income-$5,701-$7,048-$6,523-$9,275
% Margin-13.6%-22.1%-46.7%-45.2%
EPS-0.78-0.97-0.9-21.12
% Growth19.6%-7.8%95.7%
EPS Diluted-0.78-0.97-0.9-21.12
Weighted Avg Shares Out7,2667,2667,266439
Weighted Avg Shares Out Dil7,2667,2667,266439
Supplemental Information
Interest Income$932$219$20$76
Interest Expense$3,641$1,755$1,205$1,308
Depreciation & Amortization$4,440$4,763$4,817$6,822
EBITDA$2,565-$1,328-$503-$2,086
% Margin6.1%-4.2%-3.6%-10.2%