Secure Waste Infrastructure Corp.
SECYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,672 | $8,244 | $8,002 | $3,766 |
| % Growth | 29.5% | 3% | 112.5% | – |
| Cost of Goods Sold | $10,250 | $7,732 | $7,509 | $3,826 |
| Gross Profit | $422 | $512 | $493 | -$60 |
| % Margin | 4% | 6.2% | 6.2% | -1.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $141 | $61 | $119 | $92 |
| SG&A Expenses | $141 | $136 | $119 | $92 |
| Sales & Mktg Exp. | $0 | $75 | $0 | $0 |
| Other Operating Expenses | $13 | $23 | $23 | $22 |
| Operating Expenses | $154 | $159 | $142 | $114 |
| Operating Income | $268 | $353 | $324 | -$210 |
| % Margin | 2.5% | 4.3% | 4% | -5.6% |
| Other Income/Exp. Net | $445 | -$96 | -$72 | -$63 |
| Pre-Tax Income | $713 | $257 | $252 | -$273 |
| Tax Expense | $131 | $62 | $68 | -$69 |
| Net Income | $582 | $195 | $184 | -$204 |
| % Margin | 5.5% | 2.4% | 2.3% | -5.4% |
| EPS | 2.28 | 0.65 | 0.59 | -0.87 |
| % Growth | 250.8% | 10.2% | 167.8% | – |
| EPS Diluted | 2.25 | 0.65 | 0.59 | -0.87 |
| Weighted Avg Shares Out | 239 | 300 | 310 | 234 |
| Weighted Avg Shares Out Dil | 243 | 299 | 313 | 234 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$2 | $0 | $0 | $0 |
| Interest Expense | $45 | $84 | $87 | $53 |
| Depreciation & Amortization | $173 | $193 | $188 | $180 |
| EBITDA | $931 | $548 | $524 | -$43 |
| % Margin | 8.7% | 6.6% | 6.5% | -1.1% |