South32 Limited
SHTLF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $5,780 | $5,479 | $5,646 | $9,269 |
| % Growth | 5.5% | -3% | -39.1% | – |
| Cost of Goods Sold | $3,259 | $3,615 | $3,705 | $3,813 |
| Gross Profit | $2,521 | $1,864 | $1,941 | $5,456 |
| % Margin | 43.6% | 34% | 34.4% | 58.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $1,610 | $2,061 | $1,945 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,967 | $989 | $1,471 | $166 |
| Operating Expenses | $1,967 | $2,599 | $3,839 | $2,488 |
| Operating Income | $554 | -$735 | -$466 | $3,724 |
| % Margin | 9.6% | -13.4% | -8.3% | 40.2% |
| Other Income/Exp. Net | $65 | -$11 | $22 | -$31 |
| Pre-Tax Income | $619 | -$746 | -$444 | $3,693 |
| Tax Expense | $304 | -$106 | $174 | $1,024 |
| Net Income | $213 | -$203 | -$173 | $2,669 |
| % Margin | 3.7% | -3.7% | -3.1% | 28.8% |
| EPS | 0.047 | -0.046 | -0.038 | 0.57 |
| % Growth | 202.8% | -20.3% | -106.7% | – |
| EPS Diluted | 0.047 | -0.046 | -0.038 | 0.57 |
| Weighted Avg Shares Out | 4,510 | 4,519 | 4,553 | 4,647 |
| Weighted Avg Shares Out Dil | 4,524 | 4,519 | 4,572 | 4,679 |
| Supplemental Information | – | – | – | – |
| Interest Income | $259 | $215 | $220 | $75 |
| Interest Expense | $207 | $111 | $207 | $42 |
| Depreciation & Amortization | $511 | $643 | $653 | $624 |
| EBITDA | $1,337 | $141 | $416 | $4,469 |
| % Margin | 23.1% | 2.6% | 7.4% | 48.2% |