SDI Group plc
SDIIF · OTC
10/31/2025 | 4/30/2025 | 10/31/2024 | 4/30/2024 | |
|---|---|---|---|---|
| Revenue | $45 | $35 | $31 | $34 |
| % Growth | 26.9% | 14.1% | -8.1% | – |
| Cost of Goods Sold | $34 | -$5 | $29 | $12 |
| Gross Profit | $11 | $41 | $2 | $21 |
| % Margin | 23.6% | 115.2% | 7.4% | 63.2% |
| R&D Expenses | $0 | $1 | $0 | $1 |
| G&A Expenses | $0 | $12 | $0 | $11 |
| SG&A Expenses | $6 | $37 | $0 | $18 |
| Sales & Mktg Exp. | $0 | $25 | $0 | $7 |
| Other Operating Expenses | -$0 | -$2 | -$0 | -$2 |
| Operating Expenses | $6 | $36 | -$0 | $17 |
| Operating Income | $5 | $4 | $2 | $4 |
| % Margin | 10.3% | 12.8% | 7.9% | 11.5% |
| Other Income/Exp. Net | -$1 | -$1 | -$1 | -$1 |
| Pre-Tax Income | $3 | $4 | $2 | $3 |
| Tax Expense | $1 | $1 | $0 | $1 |
| Net Income | $2 | $3 | $1 | $2 |
| % Margin | 5.3% | 7.9% | 3.9% | 6.7% |
| EPS | 0.023 | 0.027 | 0.012 | 0.021 |
| % Growth | -14.2% | 132.2% | -46% | – |
| EPS Diluted | 0.022 | 0.026 | 0.012 | 0.021 |
| Weighted Avg Shares Out | 105 | 107 | 106 | 106 |
| Weighted Avg Shares Out Dil | 107 | 107 | 106 | 105 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $2 |
| Depreciation & Amortization | $3 | $1 | $2 | $1 |
| EBITDA | $7 | $5 | $4 | $4 |
| % Margin | 16.3% | 15.3% | 14.5% | 13.4% |