Superior Drilling Product... (SDPI)
AMEX: SDPI
· Real-Time Price · USD
1.01
0.01 (1.50%)
At close: Jul 31, 2024, 10:00 PM
Superior Drilling Products Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | 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 | 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 | 4.95M | 4.27M | 5.05M | 5.37M | 6.28M | 5.25M | 5.17M | 4.54M | 4.13M | 3.95M | 3.56M | 3.4M | 2.42M |
Cost of Revenue | 2.66M | 2.28M | 2.34M | 2.36M | 2.56M | 2.49M | 2.59M | 2.52M | 2.18M | 2.2M | 1.85M | 1.81M | 1.87M |
Gross Profit | 2.29M | 1.99M | 2.71M | 3M | 3.72M | 2.76M | 2.58M | 2.02M | 1.95M | 1.75M | 1.71M | 1.59M | 558.99K |
Operating Income | 159.45K | -272.75K | 126.02K | 545.93K | 1.38M | 255.14K | 855.85K | -271.97K | 304.88K | 90.22K | 163.29K | 116.34K | -956.6K |
Interest Income | 20.69K | 21.02K | 9.27K | 13.76K | 16.9K | 12.96K | 10.54K | 2.98K | 197.00 | 81.00 | 49.00 | 50.00 | 48.00 |
Pretax Income | -1.77M | -726.29K | 90.7K | 429.82K | 1.59M | 420.21K | 682.9K | -24.21K | 181.22K | 672.76K | 33.12K | -40.31K | -1.08M |
Net Income | -1.82M | 5.59M | 13.84K | 323.17K | 1.51M | 333.1K | 638.73K | -56.51K | 149.84K | 644.88K | -6.21K | -66.78K | -1.1M |
Selling & General & Admin | 2.13M | 2.26M | 2.58M | 2.46M | 2.34M | 2.06M | 1.72M | 1.89M | 1.65M | 1.66M | 1.55M | 1.47M | 1.52M |
Research & Development | n/a | 765K | n/a | n/a | n/a | 436K | n/a | n/a | n/a | 487K | n/a | n/a | n/a |
Other Expenses | n/a | 1.36M | n/a | n/a | n/a | 1.5M | n/a | n/a | n/a | 10.52M | n/a | n/a | n/a |
Operating Expenses | 2.13M | 2.26M | 2.58M | 2.46M | 2.34M | 2.06M | 1.72M | 1.89M | 1.65M | 953.27K | 1.55M | 1.47M | 1.52M |
Interest Expense | 194.01K | 205.01K | 200.49K | 129.87K | 154.09K | 161.92K | 154.11K | 132.74K | 123.86K | 125.59K | 130.22K | 145.52K | 138.06K |
Selling & Marketing 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 |
Cost & Expenses | 4.79M | 4.55M | 4.93M | 4.82M | 4.9M | 4.55M | 4.32M | 4.41M | 3.83M | 3.15M | 3.4M | 3.28M | 3.38M |
Income Tax Expense | 54.42K | -6.31M | 76.86K | 106.65K | 77.61K | 87.12K | 44.17K | 32.3K | 31.38K | 27.88K | 39.33K | 26.47K | 17.18K |
Shares Outstanding (Basic) | 30.39M | 30.39M | 29.9M | 29.25M | 29.25M | 29.25M | 28.85M | 28.24M | 28.24M | 27.82M | 26.15M | 25.76M | 25.76M |
Shares Outstanding (Diluted) | 30.39M | 30.39M | 29.97M | 29.3M | 29.31M | 29.28M | 28.86M | 28.24M | 28.31M | 27.82M | 26.15M | 25.76M | 25.76M |
EPS (Basic) | -0.06 | 0.18 | 0.00 | 0.01 | 0.05 | 0.01 | 0.02 | -0.00 | 0.01 | 0.02 | -0.00 | -0.00 | -0.04 |
EPS (Diluted) | -0.06 | 0.18 | 0.00 | 0.01 | 0.05 | 0.01 | 0.02 | -0.00 | 0.01 | 0.02 | -0.00 | -0.00 | -0.04 |
EBITDA | 566.3K | 71.57K | 682.51K | 961.5K | 2.12M | 714.05K | 1.23M | 130.67K | 715.82K | 797.41K | 568.57K | 116.39K | -266.48K |
EBIT | -1.57M | -521.28K | 291.19K | 559.69K | 1.74M | 582.13K | 837.01K | 508.19K | 305.08K | 798.35K | 163.34K | 105.21K | -946.56K |
Depreciation & Amortization | 406.85K | 398.97K | 391.32K | 401.81K | 377.27K | 458.92K | 362.77K | 402.65K | 410.73K | 422.73K | 405.23K | 585.5K | 690.07K |