Solutions 30 SE
SLNTY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $467,400 | $518,087 | $559,236 | $581,765 |
| % Growth | -9.8% | -7.4% | -3.9% | – |
| Cost of Goods Sold | $159,600 | $206,326 | $226,440 | $215,974 |
| Gross Profit | $307,800 | $311,762 | $332,796 | $365,790 |
| % Margin | 65.9% | 60.2% | 59.5% | 62.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $283,617 | $303,181 | $329,297 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $318,600 | $17,104 | $25,400 | $25,972 |
| Operating Expenses | $318,600 | $300,720 | $328,581 | $355,269 |
| Operating Income | -$10,800 | $11,042 | $4,215 | $10,521 |
| % Margin | -2.3% | 2.1% | 0.8% | 1.8% |
| Other Income/Exp. Net | -$7,400 | -$21,109 | -$8,971 | -$17,448 |
| Pre-Tax Income | -$18,200 | -$10,067 | -$4,756 | -$6,927 |
| Tax Expense | $1,700 | $758 | $2,270 | $517 |
| Net Income | -$16,800 | -$10,717 | -$6,377 | -$9,031 |
| % 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 Out | 107,006 | 107,056 | 107,093 | 107,093 |
| Weighted Avg Shares Out Dil | 107,006 | 107,056 | 107,093 | 107,093 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $3,351 | $0 |
| Interest Expense | $7,300 | $9,201 | $9,944 | $9,377 |
| Depreciation & Amortization | $31,200 | $34,965 | $35,020 | $34,329 |
| EBITDA | $28,600 | $34,207 | $39,884 | $36,564 |
| % Margin | 6.1% | 6.6% | 7.1% | 6.3% |