Sembcorp Industries Ltd
SCRPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,417,000 | $7,042,000 | $7,825,000 | $6,408,000 |
| % Growth | -8.9% | -10% | 22.1% | – |
| Cost of Goods Sold | $4,912,000 | $5,469,000 | $6,598,000 | $6,693,000 |
| Gross Profit | $1,505,000 | $1,573,000 | $1,227,000 | $819,000 |
| % Margin | 23.5% | 22.3% | 15.7% | 12.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $476,000 | $432,000 | $499,000 | $432,000 |
| SG&A Expenses | $476,000 | $432,000 | $499,000 | $432,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$77,000 | -$6,000 | -$6,000 | -$46,000 |
| Operating Expenses | $399,000 | $426,000 | $493,000 | $386,000 |
| Operating Income | $1,032,000 | $1,151,000 | $734,000 | $433,000 |
| % Margin | 16.1% | 16.3% | 9.4% | 6.8% |
| Other Income/Exp. Net | $219,000 | $79,000 | $131,000 | -$159,000 |
| Pre-Tax Income | $1,251,000 | $1,230,000 | $865,000 | $274,000 |
| Tax Expense | $206,000 | $182,000 | $138,000 | $123,000 |
| Net Income | $1,011,000 | $942,000 | $848,000 | $279,000 |
| % Margin | 15.8% | 13.4% | 10.8% | 4.4% |
| EPS | 0.57 | 0.53 | 0.48 | 0.16 |
| % Growth | 7.5% | 10.4% | 200% | – |
| EPS Diluted | 0.56 | 0.52 | 0.47 | 0.15 |
| Weighted Avg Shares Out | 1,782,000 | 1,783,000 | 1,782,000 | 1,784,000 |
| Weighted Avg Shares Out Dil | 1,811,000 | 1,812,000 | 1,821,000 | 1,806,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27,000 | $57,000 | $37,000 | $21,000 |
| Interest Expense | $370,000 | $407,000 | $303,000 | $286,000 |
| Depreciation & Amortization | $453,000 | $456,000 | $370,000 | $305,000 |
| EBITDA | $2,069,000 | $1,829,000 | $1,290,000 | $812,000 |
| % Margin | 32.2% | 26% | 16.5% | 12.7% |