Sims Limited
SMUPF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $7,494,000 | $7,195,400 | $8,083,600 | $9,277,300 |
| % Growth | 4.1% | -11% | -12.9% | – |
| Cost of Goods Sold | $5,345,300 | $6,160,300 | $7,239,300 | $6,562,000 |
| Gross Profit | $2,148,700 | $1,035,100 | $844,300 | $1,147,700 |
| % Margin | 28.7% | 14.4% | 10.4% | 12.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $766,100 | $712,700 | $679,400 | $667,100 |
| SG&A Expenses | $1,351,400 | $1,167,300 | $1,403,400 | $1,475,800 |
| Sales & Mktg Exp. | $585,300 | $454,600 | $724,000 | $798,500 |
| Other Operating Expenses | $801,300 | $0 | $8,900 | $5,100 |
| Operating Expenses | $2,152,700 | $1,167,300 | $544,000 | $370,300 |
| Operating Income | -$4,000 | -$117,800 | $731,900 | $323,900 |
| % Margin | -0.1% | -1.6% | 9.1% | 3.5% |
| Other Income/Exp. Net | $38,900 | $195,600 | $275,000 | -$390,100 |
| Pre-Tax Income | $34,900 | $77,800 | $264,900 | $757,600 |
| Tax Expense | $32,500 | $76,000 | $83,800 | $158,300 |
| Net Income | -$19,000 | -$57,800 | $181,100 | $599,300 |
| % Margin | -0.3% | -0.8% | 2.2% | 6.5% |
| EPS | -0.099 | -0.3 | 0.94 | 3.03 |
| % Growth | 67% | -131.9% | -69% | – |
| EPS Diluted | -0.099 | -0.3 | 0.92 | 2.96 |
| Weighted Avg Shares Out | 192,873 | 193,199 | 201,657 | 201,657 |
| Weighted Avg Shares Out Dil | 192,873 | 196,202 | 201,657 | 201,657 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21,400 | $19,300 | $7,300 | $3,800 |
| Interest Expense | $55,100 | $71,600 | $35,400 | $19,800 |
| Depreciation & Amortization | $255,100 | $231,600 | $224,900 | $222,300 |
| EBITDA | $345,100 | $381,000 | $523,000 | $491,900 |
| % Margin | 4.6% | 5.3% | 6.5% | 5.3% |