SDX Energy plc
SDXEF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $8,806 | $13,734 | $53,860 | $46,068 |
| % Growth | -35.9% | -74.5% | 16.9% | – |
| Cost of Goods Sold | $1,493 | $3,293 | $9,732 | $9,535 |
| Gross Profit | $7,313 | $10,441 | $44,128 | $36,533 |
| % Margin | 83% | 76% | 81.9% | 79.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$580 | $5,165 | $4,251 | $3,972 |
| SG&A Expenses | -$580 | $5,165 | $6,276 | $5,555 |
| Sales & Mktg Exp. | $0 | $0 | $2,025 | $1,583 |
| Other Operating Expenses | $13,131 | $39,137 | $54,096 | $29,105 |
| Operating Expenses | $12,551 | $44,302 | $60,372 | $34,660 |
| Operating Income | -$5,238 | -$33,861 | -$16,244 | $1,873 |
| % Margin | -59.5% | -246.5% | -30.2% | 4.1% |
| Other Income/Exp. Net | -$649 | -$1,758 | -$820 | -$445 |
| Pre-Tax Income | -$5,887 | -$35,619 | -$17,064 | $1,428 |
| Tax Expense | $1,456 | $68 | $6,891 | $5,254 |
| Net Income | -$21,857 | -$35,090 | -$23,955 | -$2,058 |
| % Margin | -248.2% | -255.5% | -44.5% | -4.5% |
| EPS | -0.037 | -0.17 | -0.11 | -0.01 |
| % Growth | 78.5% | -54.5% | -1,000% | – |
| EPS Diluted | -0.037 | -0.17 | -0.11 | -0.01 |
| Weighted Avg Shares Out | 204,563 | 204,903 | 205,378 | 204,969 |
| Weighted Avg Shares Out Dil | 204,563 | 204,903 | 205,378 | 204,969 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,424 | $354 | $641 | $598 |
| Depreciation & Amortization | $13,464 | $9,900 | $32,624 | $25,192 |
| EBITDA | $8,415 | -$24,724 | $16,201 | $27,218 |
| % Margin | 95.6% | -180% | 30.1% | 59.1% |