Saga plc

SGPLF · OTC
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1/31/2025
1/31/2024
1/31/2023
1/31/2022
Revenue$588,300$564,600$581,100$377,200
% Growth4.2%-2.8%54.1%
Cost of Goods Sold$308,800$302,000$318,400$154,400
Gross Profit$279,500$262,600$262,700$222,800
% Margin47.5%46.5%45.2%59.1%
R&D Expenses$0$0$0$0
G&A Expenses$227,600$235,300$67,300$66,100
SG&A Expenses$227,600$463,400$202,900$115,700
Sales & Mktg Exp.$0$228,100$53,500$49,600
Other Operating Expenses$6,000$4,500$0$0
Operating Expenses$233,600$239,800$202,900$195,400
Operating Income$45,900-$24,500$59,800$27,400
% Margin7.8%-4.3%10.3%7.3%
Other Income/Exp. Net-$206,100-$104,500$438,700-$50,900
Pre-Tax Income-$160,200-$129,000-$254,200-$23,500
Tax Expense$18,500-$16,000$5,000$4,500
Net Income-$164,900-$113,000-$259,200-$28,000
% Margin-28%-20%-44.6%-7.4%
EPS-1.17-0.81-1.86-0.2
% Growth-44.4%56.5%-830%
EPS Diluted-1.17-0.81-1.86-0.2
Weighted Avg Shares Out140,500139,800139,500139,500
Weighted Avg Shares Out Dil140,500139,800139,500139,500
Supplemental Information
Interest Income$0$1,900$5,700$4,400
Interest Expense$50,500$44,400$42,200$38,100
Depreciation & Amortization$69,200$152,300$41,600$32,200
EBITDA-$40,500$67,700-$188,900$46,800
% Margin-6.9%12%-32.5%12.4%