Virtus SGA Global Growth I Class

SGAPX · NASDAQ
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12/31/2023
9/30/2023
6/30/2023
3/31/2023
Revenue$29$29$29$25
% Growth-0%-0.1%15.3%
Cost of Goods Sold$23$23$22$22
Gross Profit$6$6$7$4
% Margin20%21.9%23.2%14.2%
R&D Expenses$0$0$0$0
G&A Expenses$3$3$2$3
SG&A Expenses$3$3$2$3
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$3$3$2$3
Operating Income$3$4$4$1
% Margin9.6%12.1%14.7%3.9%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$3$4$5$1
Tax Expense$1$1$1$0
Net Income$2$3$3$1
% Margin8.4%9.2%11.3%3.6%
EPS0.40.450.550.15
% Growth-11.1%-18.2%266.7%
EPS Diluted0.410.450.550.15
Weighted Avg Shares Out
Weighted Avg Shares Out Dil
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$1$1$2$0
EBITDA$4$5$6$2
% Margin14.1%16.5%19%9%