Skellerup Holdings Limited
SKLUY · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $353,478 | $330,578 | $333,537 | $316,829 |
| % Growth | 6.9% | -0.9% | 5.3% | – |
| Cost of Goods Sold | $200,079 | $187,311 | $194,409 | $190,401 |
| Gross Profit | $153,399 | $143,267 | $139,128 | $126,428 |
| % Margin | 43.4% | 43.3% | 41.7% | 39.9% |
| R&D Expenses | $0 | $0 | $3,884 | $3,662 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $75,579 | $70,933 | $67,126 | $62,356 |
| Sales & Mktg Exp. | $75,579 | $70,933 | $67,126 | $62,356 |
| Other Operating Expenses | $16,907 | $15,832 | -$400 | $2,682 |
| Operating Expenses | $92,486 | $86,765 | $82,359 | $76,027 |
| Operating Income | $60,913 | $56,502 | $70,170 | $65,549 |
| % Margin | 17.2% | 17.1% | 21% | 20.7% |
| Other Income/Exp. Net | $13,350 | $11,247 | $10,218 | $13,886 |
| Pre-Tax Income | $74,263 | $67,749 | $66,987 | $64,287 |
| Tax Expense | $19,714 | $20,856 | $16,046 | $16,474 |
| Net Income | $54,549 | $46,893 | $50,941 | $47,813 |
| % Margin | 15.4% | 14.2% | 15.3% | 15.1% |
| EPS | 5.6 | 4.8 | 5.2 | 4.8 |
| % Growth | 16.7% | -7.7% | 8.3% | – |
| EPS Diluted | 5.6 | 4.8 | 5.2 | 4.8 |
| Weighted Avg Shares Out | 9,804 | 9,804 | 9,790 | 9,764 |
| Weighted Avg Shares Out Dil | 9,804 | 9,843 | 9,863 | 9,854 |
| Supplemental Information | – | – | – | – |
| Interest Income | $186 | $115 | $57 | $6 |
| Interest Expense | $2,375 | $4,939 | $3,183 | $1,262 |
| Depreciation & Amortization | $16,907 | $15,832 | $15,233 | $13,763 |
| EBITDA | $93,545 | $87,091 | $85,403 | $79,220 |
| % Margin | 26.5% | 26.3% | 25.6% | 25% |