Sembcorp Industries Ltd
SCRPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,942,000 | $3,209,000 | $3,208,000 | $3,384,000 |
| % Growth | -8.3% | 0% | -5.2% | – |
| Cost of Goods Sold | $2,241,000 | $2,431,000 | $2,481,000 | $2,646,000 |
| Gross Profit | $701,000 | $778,000 | $727,000 | $738,000 |
| % Margin | 23.8% | 24.2% | 22.7% | 21.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $235,000 | $266,000 | $210,000 | $217,000 |
| SG&A Expenses | $235,000 | $266,000 | $210,000 | $214,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$77,000 | $0 | $0 |
| Operating Expenses | $235,000 | $189,000 | $210,000 | $214,000 |
| Operating Income | $466,000 | $515,000 | $517,000 | $528,000 |
| % Margin | 15.8% | 16% | 16.1% | 15.6% |
| Other Income/Exp. Net | $174,000 | $79,000 | $140,000 | $105,000 |
| Pre-Tax Income | $640,000 | $594,000 | $657,000 | $633,000 |
| Tax Expense | $88,000 | $99,000 | $107,000 | $61,000 |
| Net Income | $536,000 | $471,000 | $540,000 | $412,000 |
| % Margin | 18.2% | 14.7% | 16.8% | 12.2% |
| EPS | 0.3 | 0.27 | 0.3 | 0.23 |
| % Growth | 11.1% | -10% | 30.4% | – |
| EPS Diluted | 0.3 | 0.26 | 0.3 | 0.23 |
| Weighted Avg Shares Out | 1,802,893 | 1,782,000 | 1,805,300 | 1,781,700 |
| Weighted Avg Shares Out Dil | 1,802,800 | 1,811,000 | 1,805,300 | 1,809,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$8,000 | $35,000 | $28,000 |
| Interest Expense | $174,000 | $170,000 | $200,000 | $207,000 |
| Depreciation & Amortization | $227,000 | $231,000 | $222,000 | $211,000 |
| EBITDA | $740,000 | $1,315,000 | $754,000 | $939,000 |
| % Margin | 25.2% | 41% | 23.5% | 27.7% |