Superior Group of Compani... (SGC)
11.19
0.39 (3.61%)
At close: Mar 24, 2025, 2:45 PM
Superior of Companies Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 565.68M | 543.3M | 578.83M | 536.99M | 526.7M | 376.7M | 346.35M | 266.81M | 252.6M | 210.32M | 196.25M | 151.5M | 119.49M | 112.37M | 105.88M | 102.8M | 123.75M | 120.46M | 127.7M | 133.31M | 143.57M | 134.32M | 145M | 153.21M | 167.71M | 168M | 160.7M | 144.6M | 141.4M | 135.2M | 135.1M | 130.1M | 128.7M | 117.5M | 123M | 113.8M | 112.4M | 103.8M | 96.2M | 98.5M |
Cost of Revenue | n/a | 339.75M | 385.47M | 350.97M | 337.93M | 247.77M | 224.65M | 170.46M | 165.61M | 138.88M | 127.51M | 98.94M | 79.72M | 72.11M | 68.41M | 69.58M | 83.4M | 80.84M | 87.88M | 93.6M | 96.28M | 86.21M | 95.22M | 100.7M | 105.04M | 106.7M | 102.1M | 91.8M | 89.5M | 87.5M | 86.4M | 84.8M | 83.1M | 76M | 80.4M | 75.2M | 75.3M | 71M | 66.3M | 68.3M |
Gross Profit | 565.68M | 203.55M | 193.36M | 186.01M | 188.76M | 128.93M | 121.7M | 96.35M | 86.98M | 71.43M | 68.74M | 52.56M | 39.76M | 40.26M | 37.47M | 33.22M | 40.34M | 39.62M | 39.82M | 39.72M | 47.29M | 48.12M | 49.78M | 52.51M | 62.67M | 61.3M | 58.6M | 52.8M | 51.9M | 47.7M | 48.7M | 45.3M | 45.6M | 41.5M | 42.6M | 38.6M | 37.1M | 32.8M | 29.9M | 30.2M |
Operating Income | n/a | 19.49M | 14.92M | 34.35M | 51.3M | 19.68M | 24.6M | 24.54M | 20.59M | 19.41M | 18.01M | 8.69M | 5.88M | 5.61M | 5.77M | 2.82M | 6.08M | 5.84M | 4.01M | 2.1M | 8.76M | 9.5M | 9.14M | 11.82M | 13.82M | 15.9M | 17.1M | 15.5M | 15.2M | 13.8M | 17.3M | 12.7M | 16.4M | 13.6M | 14.8M | 12.6M | 11.9M | 9.2M | 7.8M | 8.4M |
Interest Income | n/a | n/a | 4.89M | 1.22M | 2M | 4.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 41.00 | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 14.29M | 9.77M | -38.03M | 33.13M | 51.46M | 15.29M | 21.39M | 24.78M | 19.9M | 18.9M | 17.53M | 8.49M | 4.62M | 5.59M | 5.75M | 2.7M | 4.14M | 5.51M | 3.56M | 1.49M | 8.14M | 8.8M | 8.28M | 10.2M | 11.65M | 14.3M | 12.5M | 14.4M | 13.9M | 8.7M | 16.3M | 12.1M | 15.9M | 12.8M | 13.8M | 11.4M | 11.2M | 8.5M | 6.8M | 7.2M |
Net Income | 12M | 8.77M | -31.97M | 29.44M | 41.03M | 12.07M | 16.98M | 15.02M | 14.64M | 13.07M | 11.35M | 5.85M | 3.03M | 4.14M | 3.81M | 1.97M | 2.13M | 2.55M | 2.2M | 1.24M | 5.38M | 5.7M | 593.09K | 6.47M | 7.4M | 9.1M | 7.9M | 9.2M | 8.7M | 3.8M | 10.1M | 7.7M | 9.9M | 8M | 8.7M | 7.2M | 7.1M | 4.9M | 3.6M | 4M |
Selling & General & Admin | 199.93M | 184.06M | 178.44M | 151.67M | 137.47M | 109.24M | 97.09M | 71.82M | 66.4M | 52.02M | 50.72M | 43.87M | 33.89M | 34.65M | 31.7M | 30.4M | 34.26M | 33.78M | 35.81M | 37.61M | 38.52M | 38.62M | 40.64M | 40.68M | 43.98M | 41.2M | 37M | 32.9M | 32.3M | 30.2M | 28.5M | 30.1M | 27M | 25.8M | 25.9M | 24.4M | 23.5M | 22.3M | 20.9M | 20.7M |
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 | 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 | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 4.87M | 4.2M | 4.5M | 4.4M | 4.4M | 3.7M | 2.9M | 2.5M | 2.2M | 2.1M | 1.9M | 1.6M | 1.7M | 1.3M | 1.2M | 1.1M |
Operating Expenses | 199.93M | 183.21M | 178.44M | 151.67M | 137.47M | 109.24M | 97.09M | 71.82M | 66.4M | 52.02M | 50.72M | 43.87M | 33.89M | 34.65M | 31.7M | 30.4M | 34.26M | 33.78M | 35.81M | 37.61M | 38.52M | 38.62M | 40.64M | 40.68M | 48.85M | 45.4M | 41.5M | 37.3M | 36.7M | 33.9M | 31.4M | 32.6M | 29.2M | 27.9M | 27.8M | 26M | 25.2M | 23.6M | 22.1M | 21.8M |
Interest Expense | 6.36M | 9.72M | 4.89M | 1.22M | 2M | 4.4M | 3.21M | 802K | 688K | 519K | 484K | 195K | 30K | 27K | 23.04K | 119.61K | 321.13K | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | -2.12M | 142.06M | 136.51M | 107.28M | 96.71M | 71.82M | 66.4M | 52.02M | 50.72M | 43.87M | 33.89M | 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 | 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 | 199.93M | 523.82M | 563.91M | 502.64M | 475.4M | 357.02M | 321.75M | 242.28M | 232.01M | 190.9M | 178.24M | 142.81M | 113.61M | 106.76M | 100.11M | 99.99M | 117.67M | 114.62M | 123.69M | 131.21M | 134.8M | 124.82M | 135.86M | 141.38M | 153.89M | 152.1M | 143.6M | 129.1M | 126.2M | 121.4M | 117.8M | 117.4M | 112.3M | 103.9M | 108.2M | 101.2M | 100.5M | 94.6M | 88.4M | 90.1M |
Income Tax | 2.29M | 997K | -6.07M | 3.69M | 10.43M | 3.22M | 4.42M | 9.76M | 5.26M | 5.83M | 6.18M | 2.64M | 1.59M | 1.45M | 1.94M | 730K | 1.85M | 1.81M | 1.36M | 250K | 2.76M | 3.1M | 3M | 3.73M | 4.25M | 5.2M | 4.6M | 5.2M | 5.2M | 4.9M | 6.2M | 4.4M | 6M | 4.8M | 5.1M | 4.2M | 4.1M | 3.6M | 3.2M | 3.2M |
Shares Outstanding (Basic) | 16.01M | 15.97M | 15.76M | 15.44M | 15.08M | 14.95M | 14.94M | 14.51M | 14.08M | 13.75M | 13.51M | 12.52M | 12.12M | 11.97M | 11.83M | 11.92M | 12.95M | 13.42M | 13.73M | 14.64M | 14.88M | 14.44M | 14.83M | 14.22M | 14.38M | 15.56M | 15.64M | 16M | 16.26M | 16.89M | 17.26M | 17.3M | 17.22M | 17.16M | 16.88M | 17.7M | 18.14M | 19.72M | 19.52M | 19.45M |
Shares Outstanding (Diluted) | 16.5M | 16.16M | 15.76M | 16.09M | 15.51M | 15.27M | 15.47M | 15.12M | 14.9M | 14.52M | 13.51M | 12.69M | 12.29M | 12.19M | 11.94M | 11.92M | 12.95M | 13.42M | 13.73M | 14.64M | 15.19M | 14.63M | 14.83M | 14.22M | 14.38M | 15.56M | 15.8M | 16.14M | 16.26M | 16.89M | 17.38M | 17.3M | 17.22M | 17.16M | 16.88M | 17.7M | 18.14M | 19.72M | 19.52M | 19.45M |
EPS (Basic) | 0.75 | 0.55 | -2.03 | 1.91 | 2.72 | 0.81 | 1.14 | 1.04 | 1.04 | 0.95 | 0.43 | 0.47 | 0.25 | 0.35 | 0.32 | 0.17 | 0.17 | 0.19 | 0.16 | 0.09 | 0.36 | 0.40 | 0.04 | 0.46 | 0.52 | 0.59 | 0.51 | 0.57 | 0.54 | 0.23 | 0.59 | 0.45 | 0.57 | 0.12 | 0.13 | 0.10 | 0.09 | 0.06 | 0.05 | 0.05 |
EPS (Diluted) | 0.73 | 0.54 | -2.03 | 1.83 | 2.65 | 0.79 | 1.10 | 0.99 | 0.98 | 0.90 | 0.41 | 0.46 | 0.25 | 0.34 | 0.32 | 0.17 | 0.17 | 0.19 | 0.16 | 0.09 | 0.36 | 0.39 | 0.04 | 0.46 | 0.52 | 0.59 | 0.50 | 0.57 | 0.54 | 0.23 | 0.59 | 0.45 | 0.57 | 0.12 | 0.13 | 0.10 | 0.09 | 0.06 | 0.05 | 0.05 |
EBITDA | 33.84M | 33.48M | -20.14M | 43.64M | 61.59M | 27.96M | 32.51M | 31.24M | 25.52M | 23.29M | 21.85M | 11.27M | 6.95M | 8.6M | 8.32M | 5.76M | 7.7M | 9.19M | 7.82M | 6.04M | 12.25M | 13.1M | 13.35M | 16.6M | 18.69M | 20.1M | 21.6M | 19.9M | 19.6M | 17.5M | 20.2M | 15.2M | 18.6M | 15.7M | 16.7M | 14.2M | 13.6M | 10.5M | 9M | 9.5M |
Depreciation & Amortization | 13.19M | 13.99M | 13M | 9.29M | 8.13M | 8.27M | 7.91M | 5.65M | 4.93M | 3.87M | 3.84M | 2.58M | 2.3M | 2.98M | 2.55M | 2.95M | 3.24M | 3.36M | 3.81M | 3.94M | 3.49M | 3.6M | 4.22M | 4.77M | 4.87M | 4.2M | 4.5M | 4.4M | 4.4M | 3.7M | 2.9M | 2.5M | 2.2M | 2.1M | 1.9M | 1.6M | 1.7M | 1.3M | 1.2M | 1.1M |