SAG Ltd (SAG)
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 |