Sdiptech AB (publ)
SDTHF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $132,693 | $1,288,000 | $1,330,000 | $1,336,000 |
| % Growth | -89.7% | -3.2% | -0.4% | – |
| Cost of Goods Sold | $111,301 | $501,000 | $536,000 | $515,000 |
| Gross Profit | $21,392 | $787,000 | $794,000 | $821,000 |
| % Margin | 16.1% | 61.1% | 59.7% | 61.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $580,000 | $580,000 | $595,000 |
| Operating Expenses | $0 | $580,000 | $580,000 | $595,000 |
| Operating Income | $21,392 | $207,000 | $214,000 | $226,000 |
| % Margin | 16.1% | 16.1% | 16.1% | 16.9% |
| Other Income/Exp. Net | -$61,422 | -$69,000 | -$90,000 | -$63,000 |
| Pre-Tax Income | -$40,030 | $138,000 | $124,000 | $163,000 |
| Tax Expense | $4,342 | $46,000 | $50,000 | $55,000 |
| Net Income | -$47,867 | $91,000 | $72,000 | $94,000 |
| % Margin | -36.1% | 7.1% | 5.4% | 7% |
| EPS | -1.27 | 2.29 | 1.77 | 2.37 |
| % Growth | -155.5% | 29.4% | -25.3% | – |
| EPS Diluted | -1.27 | 2.29 | 1.77 | 2.37 |
| Weighted Avg Shares Out | 37,992 | 37,992 | 37,992 | 37,992 |
| Weighted Avg Shares Out Dil | 37,992 | 37,992 | 37,992 | 37,992 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $2,000 | -$2,000 |
| Interest Expense | $9,002 | $66,000 | $68,000 | $62,000 |
| Depreciation & Amortization | $9,425 | $89,000 | $92,000 | $91,000 |
| EBITDA | -$21,498 | $293,000 | $283,000 | $316,000 |
| % Margin | -16.2% | 22.7% | 21.3% | 23.7% |