Superior Drilling Products, Inc.
SDPI · AMEX
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $20,974 | $19,098 | $13,336 | $10,471 |
| % Growth | 9.8% | 43.2% | 27.4% | – |
| Cost of Goods Sold | $9,553 | $9,835 | $7,722 | $7,922 |
| Gross Profit | $11,421 | $9,263 | $5,614 | $2,549 |
| % Margin | 54.5% | 48.5% | 42.1% | 24.3% |
| R&D Expenses | $765 | $436 | $672 | $790 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8,879 | $7,326 | $6,201 | $6,371 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$350 | $1,504 | -$707 | $0 |
| Operating Expenses | $9,293 | $7,326 | $5,493 | $6,371 |
| Operating Income | $2,127 | $1,936 | $121 | -$3,823 |
| % Margin | 10.1% | 10.1% | 0.9% | -36.5% |
| Other Income/Exp. Net | -$392 | -$676 | -$539 | $508 |
| Pre-Tax Income | $1,385 | $1,260 | -$419 | -$3,315 |
| Tax Expense | -$6,051 | $195 | $111 | $115 |
| Net Income | $7,436 | $1,065 | -$530 | -$3,430 |
| % Margin | 35.5% | 5.6% | -4% | -32.8% |
| EPS | 0.25 | 0.037 | -0.02 | -0.13 |
| % Growth | 572% | 285.1% | 84.5% | – |
| EPS Diluted | 0.25 | 0.037 | -0.02 | -0.13 |
| Weighted Avg Shares Out | 29,698 | 28,643 | 26,392 | 25,515 |
| Weighted Avg Shares Out Dil | 29,772 | 28,675 | 26,392 | 25,515 |
| Supplemental Information | – | – | – | – |
| Interest Income | $61 | $27 | $0 | $6 |
| Interest Expense | $689 | $573 | $539 | $575 |
| Depreciation & Amortization | $1,569 | $1,635 | $2,104 | $2,816 |
| EBITDA | $3,697 | $3,468 | $2,224 | $77 |
| % Margin | 17.6% | 18.2% | 16.7% | 0.7% |