SSE plc
SSEZY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $10,131,900 | $10,457,200 | $12,490,700 | $8,697,200 |
| % Growth | -3.1% | -16.3% | 43.6% | – |
| Cost of Goods Sold | $6,268,300 | $6,107,000 | $10,561,300 | $6,957,500 |
| Gross Profit | $3,863,600 | $4,350,200 | $1,929,400 | $1,739,700 |
| % Margin | 38.1% | 41.6% | 15.4% | 20% |
| R&D Expenses | $0 | $0 | $10,800 | $12,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,721,600 | $1,551,500 | $814,800 | $559,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $179,800 | $190,500 | -$2,400 | -$67,100 |
| Operating Expenses | $1,901,400 | $1,742,000 | $823,200 | $504,200 |
| Operating Income | $1,962,200 | $2,608,200 | $1,106,200 | $1,235,500 |
| % Margin | 19.4% | 24.9% | 8.9% | 14.2% |
| Other Income/Exp. Net | -$111,300 | -$113,100 | -$59,300 | -$383,000 |
| Pre-Tax Income | $1,850,900 | $2,495,100 | -$867,900 | $3,366,500 |
| Tax Expense | $518,000 | $610,700 | -$110,000 | $881,300 |
| Net Income | $1,189,400 | $1,710,500 | -$158,000 | $3,027,000 |
| % Margin | 11.7% | 16.4% | -1.3% | 34.8% |
| EPS | 1.08 | 1.57 | -0.15 | 2.32 |
| % Growth | -31.2% | 1,146.7% | -106.5% | – |
| EPS Diluted | 1.08 | 1.56 | -0.15 | 2.32 |
| Weighted Avg Shares Out | 1,099,200 | 1,091,800 | 1,075,600 | 1,055,000 |
| Weighted Avg Shares Out Dil | 1,100,300 | 1,093,300 | 1,075,600 | 1,057,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $164,300 | $198,800 | $135,500 | $82,200 |
| Interest Expense | $319,000 | $318,300 | $396,700 | $361,800 |
| Depreciation & Amortization | $1,057,100 | $859,000 | $682,400 | $596,500 |
| EBITDA | $3,227,000 | $3,672,400 | $831,800 | $4,141,300 |
| % Margin | 31.8% | 35.1% | 6.7% | 47.6% |