SAG Ltd (SAG)

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0.91

-0.02 (-2.15%)

At close: Apr 21, 2025, 3:59 PM

0.89

-2.02%

After-hours: Apr 21, 2025, 05:45 PM EDT

SAG Ltd Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	13.95M	13.95M	14.24M	14.24M	15.52M	15.52M	13.8M	13.8M	11.92M	11.92M	11.14M	11.14M	10.47M	10.47M
Cost of Revenue	11.05M	11.05M	11.59M	11.59M	12.71M	12.71M	11.23M	11.23M	9.85M	9.85M	9.11M	9.11M	8.52M	8.52M
Gross Profit	2.9M	2.9M	2.65M	2.65M	2.81M	2.81M	2.57M	2.57M	2.07M	2.07M	2.03M	2.03M	1.95M	1.95M
Operating Income	899.5K	899.5K	435K	435K	829K	829K	569K	569K	236K	236K	365.01K	365.01K	187.49K	187.49K
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	893K	893K	156.5K	156.5K	795.5K	795.5K	428.5K	428.5K	497.5K	497.5K	430.48K	430.48K	259.52K	259.52K
Net Income	838K	838K	132K	132K	675.5K	675.5K	294K	294K	431K	431K	458.04K	458.04K	227.96K	227.96K
Selling & General & Admin	2M	2M	2.21M	2.21M	1.98M	1.98M	2M	2M	1.84M	1.84M	1.67M	1.67M	1.76M	1.76M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2M	2M	2.21M	2.21M	1.98M	1.98M	2M	2M	1.84M	1.84M	1.67M	1.67M	1.76M	1.76M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	342K	342K	363K	363K	348.5K	348.5K	441.5K	441.5K	404.5K	404.5K	637.04K	637.04K	316.46K	316.46K
Cost & Expenses	13.05M	13.05M	13.81M	13.81M	14.69M	14.69M	13.23M	13.23M	11.69M	11.69M	10.78M	10.78M	10.28M	10.28M
Income Tax Expense	55K	55K	17.5K	17.5K	120K	120K	96K	96K	66.5K	66.5K	27.56K	27.56K	31.56K	31.56K
Shares Outstanding (Basic)	9M	9M	8.63M	8.63M	9M	9M	8.63M	8.63M	9.38M	9.38M	9.51M	9.51M	9.38M	9.38M
Shares Outstanding (Diluted)	9M	9M	8.63M	8.63M	9M	9M	8.63M	8.63M	9.38M	9.38M	9.38M	9.38M	9.38M	9.38M
EPS (Basic)	0.09	0.09	0.02	0.02	0.08	0.08	0.03	0.03	0.05	0.05	0.05	0.05	0.02	0.02
EPS (Diluted)	0.09	0.09	0.02	0.02	0.08	0.08	0.03	0.03	0.05	0.05	0.05	0.05	0.02	0.02
EBITDA	924.5K	924.5K	464.5K	464.5K	864K	864K	606.5K	606.5K	277K	277K	406.63K	406.63K	232.87K	232.87K
EBIT	899.5K	899.5K	435K	435K	829K	829K	569K	569K	236K	236K	365.01K	365.01K	187.49K	187.49K
Depreciation & Amortization	25K	25K	29.5K	29.5K	35K	35K	37.5K	37.5K	41K	41K	41.62K	41.62K	45.38K	45.38K