SDI Group plc
SDIIF · OTC
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | $66 | $66 | $68 | $50 |
| % Growth | 0.5% | -2.6% | 36.1% | – |
| Cost of Goods Sold | $23 | $24 | $25 | $18 |
| Gross Profit | $43 | $42 | $43 | $32 |
| % Margin | 64.9% | 63.1% | 63.3% | 63.8% |
| R&D Expenses | $0 | $0 | $1 | $0 |
| G&A Expenses | $12 | $11 | $11 | $0 |
| SG&A Expenses | $12 | $11 | $30 | $20 |
| Sales & Mktg Exp. | $0 | $0 | $19 | $0 |
| Other Operating Expenses | $24 | $23 | $0 | $0 |
| Operating Expenses | $36 | $34 | $32 | $21 |
| Operating Income | $7 | $7 | $7 | $10 |
| % Margin | 10.5% | 11.1% | 10.1% | 20.5% |
| Other Income/Exp. Net | -$1 | -$2 | -$1 | -$0 |
| Pre-Tax Income | $5 | $6 | $6 | $10 |
| Tax Expense | $1 | $1 | $2 | $2 |
| Net Income | $4 | $4 | $4 | $8 |
| % Margin | 6% | 6.4% | 5.7% | 15.2% |
| EPS | 0.039 | 0.04 | 0.038 | 0.075 |
| % Growth | -4% | 6.6% | -49.9% | – |
| EPS Diluted | 0.038 | 0.04 | 0.037 | 0.072 |
| Weighted Avg Shares Out | 105 | 104 | 103 | 100 |
| Weighted Avg Shares Out Dil | 106 | 105 | 105 | 104 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $2 | $1 | $0 |
| Depreciation & Amortization | $4 | $3 | $4 | $3 |
| EBITDA | $11 | $10 | $15 | $13 |
| % Margin | 16.8% | 15.1% | 21.6% | 26.1% |