Southland Holdings, Inc.
SLND · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $980,179 | $1,160,417 | $1,161,431 | $1,279,186 |
| % Growth | -15.5% | -0.1% | -9.2% | – |
| Cost of Goods Sold | $1,043,219 | $1,124,603 | $1,020,497 | $1,164,998 |
| Gross Profit | -$63,040 | $35,814 | $140,934 | $114,188 |
| % Margin | -6.4% | 3.1% | 12.1% | 8.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1,282 | $0 |
| SG&A Expenses | $0 | $0 | $58,231 | $58,136 |
| Sales & Mktg Exp. | $0 | $0 | $56,949 | $0 |
| Other Operating Expenses | $63,274 | $67,195 | $0 | $0 |
| Operating Expenses | $63,274 | $67,195 | $58,231 | $58,136 |
| Operating Income | -$126,314 | -$31,381 | $82,703 | $56,052 |
| % Margin | -12.9% | -2.7% | 7.1% | 4.4% |
| Other Income/Exp. Net | -$26,106 | $4,139 | -$6,763 | -$3,577 |
| Pre-Tax Income | -$152,420 | -$27,242 | $75,940 | $52,475 |
| Tax Expense | -$46,892 | -$8,527 | $13,290 | $10,945 |
| Net Income | -$105,365 | -$19,253 | $60,542 | $38,720 |
| % Margin | -10.7% | -1.7% | 5.2% | 3% |
| EPS | -2.192 | -0.409 | 1.686 | -0.004 |
| % Growth | -436% | -124.3% | 43,328.2% | – |
| EPS Diluted | -2.192 | -0.409 | 1.686 | -0.004 |
| Weighted Avg Shares Out | 48,074 | 47,089 | 35,911 | 35,911 |
| Weighted Avg Shares Out Dil | 48,074 | 47,089 | 35,911 | 35,911 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $29,512 | $19,471 | $8,891 | $7,255 |
| Depreciation & Amortization | $23,298 | $30,529 | $45,697 | $47,468 |
| EBITDA | -$103,016 | -$852 | $130,528 | $107,198 |
| % Margin | -10.5% | -0.1% | 11.2% | 8.4% |