Superior Drilling Products, Inc.
SDPI · AMEX
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $4,946 | $4,273 | $5,052 | $5,367 |
| % Growth | 15.8% | -15.4% | -5.9% | – |
| Cost of Goods Sold | $2,656 | $2,283 | $2,341 | $2,363 |
| Gross Profit | $2,290 | $1,990 | $2,711 | $3,005 |
| % Margin | 46.3% | 46.6% | 53.7% | 56% |
| R&D Expenses | $0 | $765 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,130 | $2,263 | $2,585 | $2,459 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1,357 | $0 | $0 |
| Operating Expenses | $2,130 | $2,263 | $2,585 | $2,459 |
| Operating Income | $159 | -$273 | $126 | $546 |
| % Margin | 3.2% | -6.4% | 2.5% | 10.2% |
| Other Income/Exp. Net | -$1,927 | -$454 | -$35 | -$116 |
| Pre-Tax Income | -$1,768 | -$726 | $91 | $430 |
| Tax Expense | $54 | -$6,312 | $77 | $107 |
| Net Income | -$1,822 | $5,586 | $14 | $323 |
| % Margin | -36.8% | 130.7% | 0.3% | 6% |
| EPS | -0.06 | 0.18 | 0.001 | 0.011 |
| % Growth | -133.3% | 35,900% | -95.5% | – |
| EPS Diluted | -0.06 | 0.18 | 0.001 | 0.011 |
| Weighted Avg Shares Out | 30,391 | 30,391 | 29,895 | 29,248 |
| Weighted Avg Shares Out Dil | 30,391 | 30,391 | 29,965 | 29,296 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $21 | $9 | $14 |
| Interest Expense | $194 | $205 | $200 | $130 |
| Depreciation & Amortization | $407 | $399 | $391 | $402 |
| EBITDA | -$1,167 | $72 | $683 | $962 |
| % Margin | -23.6% | 1.7% | 13.5% | 17.9% |