Schroders plc
SHNWF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,567,200 | $1,508,500 | $1,461,500 | $1,473,000 |
| % Growth | 3.9% | 3.2% | -0.8% | – |
| Cost of Goods Sold | $365,000 | $311,800 | $300,500 | $192,000 |
| Gross Profit | $1,202,200 | $1,196,700 | $1,161,000 | $1,308,700 |
| % Margin | 76.7% | 79.3% | 79.4% | 88.8% |
| R&D Expenses | $0 | $0 | $0 | $14,200 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,007,800 | -$860,200 | $860,200 | $1,186,750 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$9,000 | $1,731,400 | -$14,200 | -$339,750 |
| Operating Expenses | $998,800 | $871,200 | $846,000 | $861,200 |
| Operating Income | $203,400 | $325,500 | $315,000 | $319,600 |
| % Margin | 13% | 21.6% | 21.6% | 21.7% |
| Other Income/Exp. Net | -$6,500 | -$43,700 | -$38,700 | -$107,600 |
| Pre-Tax Income | $196,900 | $281,800 | $276,300 | $212,000 |
| Tax Expense | $44,900 | $61,000 | $64,100 | $31,900 |
| Net Income | $144,400 | $229,100 | $203,900 | $173,300 |
| % Margin | 9.2% | 15.2% | 14% | 11.8% |
| EPS | 0.086 | 0.14 | 0.12 | 0.11 |
| % Growth | -38.3% | 16.7% | 9.1% | – |
| EPS Diluted | 0.086 | 0.15 | 0.12 | 0.11 |
| Weighted Avg Shares Out | 1,671,374 | 1,646,426 | 1,646,426 | 1,553,272 |
| Weighted Avg Shares Out Dil | 1,604,500 | 1,605,100 | 1,602,600 | 1,607,686 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12,400 | -$31,600 | $31,600 | $14,200 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $58,400 | $131,600 | $59,500 | $68,400 |
| EBITDA | $252,800 | $356,500 | $374,500 | $397,300 |
| % Margin | 16.1% | 23.6% | 25.6% | 27% |