Sugar Creek Financial Corp.
SUGR · OTC
3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | |
|---|---|---|---|---|
| Revenue | $2,199 | $2,543 | $2,768 | $2,866 |
| % Growth | -13.5% | -8.1% | -3.4% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $2,199 | $2,543 | $2,768 | $2,866 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,536 | $1,467 | $1,627 | $1,608 |
| SG&A Expenses | $1,544 | $1,494 | $1,660 | $1,632 |
| Sales & Mktg Exp. | $8 | $27 | $34 | $24 |
| Other Operating Expenses | -$2,489 | -$6,015 | -$4,300 | -$4,293 |
| Operating Expenses | -$945 | -$4,521 | -$2,639 | -$2,661 |
| Operating Income | $1,255 | -$1,978 | $129 | $205 |
| % Margin | 57% | -77.8% | 4.7% | 7.2% |
| Other Income/Exp. Net | $0 | -$9,042 | $0 | $0 |
| Pre-Tax Income | $1,255 | -$1,978 | $129 | $205 |
| Tax Expense | -$210 | $0 | $38 | $62 |
| Net Income | $1,465 | -$1,978 | $91 | $143 |
| % Margin | 66.6% | -77.8% | 3.3% | 5% |
| EPS | 1.95 | -2.63 | 0.12 | 0.19 |
| % Growth | 174.1% | -2,291.7% | -36.8% | – |
| EPS Diluted | 1.95 | -2.63 | 0.12 | 0.19 |
| Weighted Avg Shares Out | 753 | 753 | 746 | 764 |
| Weighted Avg Shares Out Dil | 753 | 753 | 746 | 765 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,034 | $3,629 | $3,639 | $3,514 |
| Interest Expense | $971 | $1,236 | $998 | $756 |
| Depreciation & Amortization | $115 | $105 | $93 | $82 |
| EBITDA | $1,370 | -$1,873 | $221 | $287 |
| % Margin | 62.3% | -73.7% | 8% | 10% |