SDI Group plc
SDIIF · OTC
10/31/2025 | 4/30/2025 | 10/31/2024 | 4/30/2024 | |
|---|---|---|---|---|
| Revenue | $44,748 | $35,266 | $30,911 | $33,631 |
| % Growth | 26.9% | 14.1% | -8.1% | – |
| Cost of Goods Sold | $34,189 | -$5,376 | $28,627 | $12,389 |
| Gross Profit | $10,559 | $40,642 | $2,284 | $21,242 |
| % Margin | 23.6% | 115.2% | 7.4% | 63.2% |
| R&D Expenses | $0 | $1,114 | $0 | $820 |
| G&A Expenses | $0 | $11,997 | $0 | $11,179 |
| SG&A Expenses | $6,201 | $36,571 | $0 | $18,226 |
| Sales & Mktg Exp. | $0 | $24,574 | $0 | $7,047 |
| Other Operating Expenses | -$267 | -$1,541 | -$150 | -$1,685 |
| Operating Expenses | $5,934 | $36,144 | -$150 | $17,361 |
| Operating Income | $4,625 | $4,498 | $2,434 | $3,881 |
| % Margin | 10.3% | 12.8% | 7.9% | 11.5% |
| Other Income/Exp. Net | -$1,369 | -$732 | -$738 | -$873 |
| Pre-Tax Income | $3,256 | $3,766 | $1,696 | $3,008 |
| Tax Expense | $873 | $970 | $454 | $747 |
| Net Income | $2,387 | $2,770 | $1,214 | $2,253 |
| % 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 | 104,555 | 106,612 | 105,593 | 105,795 |
| Weighted Avg Shares Out Dil | 106,713 | 106,609 | 105,586 | 105,265 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $974 | $732 | $738 | $1,746 |
| Depreciation & Amortization | $3,073 | $895 | $2,047 | $673 |
| EBITDA | $7,304 | $5,393 | $4,481 | $4,492 |
| % Margin | 16.3% | 15.3% | 14.5% | 13.4% |