SDOT Income Statement (2016-2025) | SDOT

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Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue (Quarter) 1.97M2.04M1.54M1.05M1.40M0.57M1.38M1.11M0.31M1.44M0.83M1.15M1.07M1.33M2.70M3.30M2.98M2.92M2.93M2.82M-7.95M2.30M717.50M106.50M173.30M421.14M132.20M0.05M
Cost of Revenue (Quarter) 1.53M0.84M1.24M1.61M1.87M2.75M3.39M1.02M3.09M3.04M2.71M148.47M208.29M157.24M179.27M163.07M103.70M167.50M193.25M231.37M126.16M109.40M6.63M
Gross Profit (Quarter) -0.09M-0.00M-0.09M-0.54M-0.54M-0.04M-0.09M1.96M-0.17M-0.11M0.11M-156.42M4.67M3.08M2.90M-1.02M2.81M5.79M7.66M-11.14M6.01M4.99M-6.34M
Operating items
Amortization - Intangibles (Quarter) 3.64M1.00M0.65M0.27M0.36M0.38M0.52M0.45M1.30M0.04M
Depreciation & Amortization - Total (Quarter) 0.05M0.03M0.03M0.03M0.04M0.05M0.05M0.04M-0.01M0.36M0.08M0.06M0.12M0.15M0.14M0.15M0.13M0.10M0.10M0.20M0.20M0.30M0.30M0.20M0.10M0.20M0.10M0.10M0.03M0.03M0.03M
Selling, General & Administrative (Quarter) 1.83M1.39M1.41M0.92M0.64M1.10M0.97M1.51M0.66M5.13M1.21M0.46M1.78M2.97M1.99M1.13M1.99M1.32M1.13M1.22M2.42M2.14M1.78M3.31M1.79M1.39M1.70M3.42M3.14M3.08M2.77M7.39M
Restructuring Costs (Quarter) 0.05M0.01M0.01M0.01M0.01M0.12M0.04M0.34M-0.04M
Other Operating Expenses (Quarter) 1.32M1.85M1.26M0.95M0.84M0.93M0.95M1.51M1.30M0.89M-0.65M1.64M1.90M2.90M-1.64M2.65M3.48M3.44M3.25M152.84M212.10M158.59M182.30M
Operating Expenses (Quarter) 3.48M3.59M2.70M1.89M1.42M2.00M1.94M2.51M2.16M6.79M2.23M1.89M3.54M5.03M5.03M4.92M4.78M4.91M4.67M4.79M155.46M214.57M160.68M186.15M1.86M1.59M1.80M3.52M3.14M3.11M2.80M7.42M
Operating Income (Quarter) -1.51M-1.55M-1.17M-0.85M-0.02M-0.81M-0.56M-1.40M-0.88M-5.36M-1.39M-0.74M-2.47M-3.70M-2.33M-1.62M-1.80M-1.99M-1.74M-1.96M-2.43M-1.61M-0.36M-3.97M-1.06M0.53M2.07M2.47M-16.54M1.48M1.77M-14.34M
EBIT (Quarter) -1.51M-1.55M-1.17M-0.85M-0.02M-0.81M-0.56M-1.40M-0.88M-5.36M-1.39M-0.74M-2.47M-3.70M-2.33M-1.62M-1.80M-1.99M-1.74M-1.96M-2.43M-1.61M-0.36M-3.97M-1.06M0.53M2.07M2.47M-16.54M1.48M1.77M-14.34M
Non-operating items
Interest & Investment Income (Quarter) 283.00-0.64M-0.02M-0.30M-0.15M-0.23M-1.01M-1.71M-1.70M-1.54M-1.24M-0.89M
Other Non Operating Income (Quarter) -3.64M596.00-0.01M0.07M0.04M-0.11M0.00M0.11M-0.00M-0.00M-0.01M-0.01M0.05M0.00M0.13M0.20M-1.10M-0.02M-0.14M0.54M0.25M0.30M1.09M0.50M1.20M1.00M-2.69M0.78M-0.19M
Non Operating Income (Quarter) -3.64M596.00-1.20M-0.30M0.26M0.00M-0.98M-0.95M2.61M-0.00M-0.01M-0.01M0.20M-0.01M0.24M1.01M-1.11M0.10M-0.03M0.06M0.03M0.54M0.25M0.00M0.06M0.02M-0.02M
Net income details
EBT (Quarter) -5.16M-3.19M-2.36M-1.14M-0.51M-1.48M-1.54M-2.35M-23.01M-5.49M-1.50M-0.66M-2.44M-3.71M-1.12M-0.43M-2.91M-1.88M-1.76M-1.90M-2.40M-1.06M0.19M-5.28M0.86M0.78M2.28M1.76M0.81M0.71M0.34M-15.22M
Tax Provisions (Quarter) 0.03M0.00M0.00M0.00M0.00M0.01M0.00M0.01M0.00M0.00M0.01M-0.03M0.00M0.01M0.00M-0.01M0.00M
Profit After Tax (Quarter) -3.84M-3.19M-2.36M-1.14M-0.51M-1.48M-1.54M-2.35M-23.01M-5.49M-1.50M-0.66M-2.44M-3.71M-1.12M-0.43M-2.91M-1.89M-1.77M-1.90M-2.40M-1.07M0.19M-5.29M0.78M-0.31M2.32M1.16M0.64M0.82M0.29M-15.19M
Income from Non-Controlling Interests (Quarter) -1.35M-0.01M0.01M-0.11M-0.11M-0.05M-0.05M-0.07M-0.09M-0.12M-0.10M-0.07M
Income from Continuing Operations (Quarter) -5.19M-3.19M-2.36M-1.14M-0.51M-1.48M-1.54M-2.35M-23.01M-5.49M-1.50M-0.66M-2.44M-3.71M-1.12M-0.43M-2.91M-1.89M-1.77M-1.90M-2.40M-1.07M0.19M-5.29M0.89M0.78M2.27M1.76M0.82M0.71M0.34M-15.22M
Consolidated Net Income (Quarter) -5.19M-3.19M-2.36M-1.14M-0.51M-1.48M-1.54M-2.35M-23.01M-5.49M-1.50M-0.66M-2.44M-3.71M-1.12M-0.43M-2.91M-1.89M-1.77M-1.90M-2.40M-1.07M0.19M-5.29M0.89M-1.09M0.04M-0.67M-0.18M0.11M-0.06M-0.04M
Income towards Parent Company (Quarter) -5.19M-3.19M-2.36M-1.14M-0.51M-1.48M-1.54M-2.35M-23.01M-5.49M-1.50M-0.66M-2.44M-3.71M-1.12M-0.43M-2.91M-1.89M-1.77M-1.90M-2.40M-1.07M0.19M-5.29M0.89M-1.09M0.04M-0.67M-0.18M0.11M-0.06M-0.04M
Net Income towards Common Stockholders (Quarter) -5.19M-3.19M-2.36M-1.14M-0.51M-1.48M-1.54M-2.35M-23.01M-5.49M-1.50M-0.66M-2.44M-3.71M-1.12M-0.43M-2.91M-1.89M-1.77M-1.90M-2.40M-1.07M0.19M-5.29M0.89M-1.09M0.04M-0.67M-0.18M0.11M-0.06M-0.04M
Additional items
EPS (Basic) (Quarter) -0.83-0.41-0.29-0.14-4.85-1.17-1.03-1.56-13.99-0.84-0.21-0.09-0.27-0.31-0.16-0.02-0.15-0.07-0.06-0.07-0.08-0.040.01-1.390.360.200.533.89-9.950.160.08-17.38
EPS (Weighted Average and Diluted) (Quarter) -0.07-0.06-0.07-0.08-0.040.01-1.390.360.200.453.65-9.320.160.08-17.38
Shares Outstanding (Weighted Average) (Quarter) 4.60M6.14M4.66M5.17M5.56M6.04M7.67M8.31M8.23M1.27M1.27M1.50M1.50M1.61M6.53M7.09M7.63M7.58M11.82M6.92M14.99M16.47M27.80M28.67M28.76M28.56M29.44M31.41M3.74M3.49M4.19M4.31M0.47M4.58M5.23M5.52M0.87M
Shares Outstanding (Diluted Average) (Quarter) 27.80M28.24M28.41M28.56M29.44M33.57M3.74M3.49M4.19M5.12M0.47M4.67M5.25M5.53M0.66M
EBITDA (Quarter) -1.46M-1.52M-1.13M-0.82M0.02M-0.76M-0.51M-1.35M-0.89M-4.99M-1.31M-0.67M-2.35M-3.55M-2.19M-1.47M-1.67M-1.89M-1.64M-1.90M-2.40M-1.07M0.19M-5.29M-1.76M-0.33M2.25M1.16M1.05M0.73M0.32M-15.26M
Interest Expenses (Quarter) 0.02M0.01M
Tax Rate (Quarter) -0.62%-0.09%-0.57%-0.09%-0.11%-0.68%-0.11%-0.38%-0.28%1.55%-0.25%-3.83%0.13%0.22%0.17%-0.74%-0.01%