Solutions 30 SE

SLNTY · OTC
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$467$518$559$582
% Growth-9.8%-7.4%-3.9%
Cost of Goods Sold$160$206$226$216
Gross Profit$308$312$333$366
% Margin65.9%60.2%59.5%62.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$0$284$303$329
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$319$17$25$26
Operating Expenses$319$301$329$355
Operating Income-$11$11$4$11
% Margin-2.3%2.1%0.8%1.8%
Other Income/Exp. Net-$7-$21-$9-$17
Pre-Tax Income-$18-$10-$5-$7
Tax Expense$2$1$2$1
Net Income-$17-$11-$6-$9
% Margin-3.6%-2.1%-1.1%-1.6%
EPS-0.16-0.1-0.06-0.084
% Growth-60%-68.1%29.4%
EPS Diluted-0.16-0.1-0.06-0.084
Weighted Avg Shares Out107107107107
Weighted Avg Shares Out Dil107107107107
Supplemental Information
Interest Income$0$0$3$0
Interest Expense$7$9$10$9
Depreciation & Amortization$31$35$35$34
EBITDA$29$34$40$37
% Margin6.1%6.6%7.1%6.3%