Société Générale S.A.
SCGLY · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $15,339,000 | $7,083,000 | $22,517,000 | $6,858,000 |
| % Growth | 116.6% | -68.5% | 228.3% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $15,339,000 | $7,083,000 | $22,517,000 | $6,858,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $13,152,000 | $4,746,000 | $20,818,000 | $4,733,000 |
| Operating Expenses | $13,152,000 | $4,746,000 | $20,818,000 | $4,733,000 |
| Operating Income | $2,187,000 | $2,337,000 | $1,699,000 | $2,125,000 |
| % Margin | 14.3% | 33% | 7.5% | 31% |
| Other Income/Exp. Net | $0 | $0 | -$13,000 | $0 |
| Pre-Tax Income | $2,187,000 | $2,337,000 | $1,686,000 | $2,125,000 |
| Tax Expense | $477,000 | $490,000 | $413,000 | $535,000 |
| Net Income | $1,453,000 | $1,608,000 | $1,040,000 | $1,367,000 |
| % Margin | 9.5% | 22.7% | 4.6% | 19.9% |
| EPS | 0.32 | 0.36 | 0.21 | 0.34 |
| % Growth | -11.1% | 71.4% | -38.2% | – |
| EPS Diluted | 0.32 | 0.36 | 0.21 | 0.34 |
| Weighted Avg Shares Out | 3,927,440 | 3,971,415 | 3,521,240 | 3,971,415 |
| Weighted Avg Shares Out Dil | 3,927,440 | 3,971,410 | 3,521,240 | 3,971,410 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $2,187,000 | $2,337,000 | $1,699,000 | $2,125,000 |
| % Margin | 14.3% | 33% | 7.5% | 31% |