SATS Ltd.

SPASF · OTC
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$5,821,100$5,149,600$1,758,329$1,176,766
% Growth13%192.9%49.4%
Cost of Goods Sold$4,869,600$3,422,800$1,403,959$981,370
Gross Profit$951,500$1,726,800$354,370$195,396
% Margin16.3%33.5%20.2%16.6%
R&D Expenses$0$17,000$6,783$4,600
G&A Expenses$0$0$402,403$238,023
SG&A Expenses$602,000$240,300$402,403$238,023
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$126,200$1,225,300-$6,783-$4,921
Operating Expenses$475,800$1,482,600$402,403$237,702
Operating Income$475,700$244,200-$48,033-$42,627
% Margin8.2%4.7%-2.7%-3.6%
Other Income/Exp. Net-$116,000-$127,900$4,200$15,526
Pre-Tax Income$359,700$116,300-$43,770-$27,101
Tax Expense$98,900$55,800-$5,177-$31,432
Net Income$243,800$56,400-$26,506$20,371
% Margin4.2%1.1%-1.5%1.7%
EPS0.160.034-0.0220.017
% Growth374.8%251.8%-229.1%
EPS Diluted0.160.036-0.0220.017
Weighted Avg Shares Out1,489,8001,576,7841,192,5521,185,417
Weighted Avg Shares Out Dil1,504,6001,491,4001,192,5521,190,122
Supplemental Information
Interest Income$14,600$21,400$9,893$3,285
Interest Expense$245,800$258,100$18,637$17,065
Depreciation & Amortization$560,500$191,500$175,791$119,667
EBITDA$1,166,000$435,700$150,600$109,631
% Margin20%8.5%8.6%9.3%