SAS AB (publ)

SASBQ · OTC
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10/31/2023
10/31/2022
10/31/2021
10/31/2020
Revenue$42,043,000$31,824,000$13,958,000$20,513,000
% Growth32.1%128%-32%
Cost of Goods Sold$37,027,000$29,739,000$17,409,000$27,108,000
Gross Profit$5,016,000$2,085,000-$3,451,000-$6,595,000
% Margin11.9%6.6%-24.7%-32.2%
R&D Expenses$0$0$0$0
G&A Expenses$3,038,000$3,749,000$1,142,000$1,611,000
SG&A Expenses$5,530,000$5,534,000$1,910,000$2,963,000
Sales & Mktg Exp.$2,492,000$1,785,000$768,000$1,352,000
Other Operating Expenses$2,191,000$0$0$0
Operating Expenses$7,721,000$5,534,000$1,910,000$2,963,000
Operating Income-$2,705,000-$3,332,000-$5,494,000-$9,549,000
% Margin-6.4%-10.5%-39.4%-46.6%
Other Income/Exp. Net-$2,811,000-$4,514,000-$1,031,000-$559,000
Pre-Tax Income-$5,516,000-$7,846,000-$6,525,000-$10,108,000
Tax Expense$185,000-$798,000-$2,000-$876,000
Net Income-$5,701,000-$7,048,000-$6,523,000-$9,275,000
% 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 Out7,266,0397,266,0397,266,039439,110
Weighted Avg Shares Out Dil7,266,0397,266,0397,266,039439,110
Supplemental Information
Interest Income$932,000$219,000$20,000$76,000
Interest Expense$3,641,000$1,755,000$1,205,000$1,308,000
Depreciation & Amortization$4,440,000$4,763,000$4,817,000$6,822,000
EBITDA$2,565,000-$1,328,000-$503,000-$2,086,000
% Margin6.1%-4.2%-3.6%-10.2%