SAG Ltd

NASDAQ: SAG · Real-Time Price · USD
1.01
-0.03 (-2.88%)
At close: Apr 25, 2025, 3:59 PM

S 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