South Dakota Soybean Processors Income Statement (2010-2025) | SDSYA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	123.63M	160.27M	147.80M	158.45M	171.72M	175.25M	184.73M	189.83M	171.91M	184.94M	176.92M	169.38M	148.26M	149.72M	130.65M	125.80M	117.91M	110.64M	129.82M	145.44M
Cost of Revenue (Quarter)	117.00M	157.13M	8.31M	150.75M	152.91M	150.68M	172.73M	89.04M	147.27M	172.79M	156.83M	147.84M	140.92M	141.16M	128.37M	114.58M	112.01M	110.37M	116.04M	140.71M
Gross Profit (Quarter)	6.63M	3.15M	16.00M	7.70M	18.81M	24.57M	11.99M	18.05M	24.64M	12.15M	20.08M	21.54M	7.34M	8.56M	2.28M	11.21M	5.91M	0.27M	13.79M	4.73M
Operating items
Selling, General & Administrative (Quarter)	1.12M	0.96M	1.22M	1.29M	1.40M	1.48M	1.25M	1.54M	1.58M	1.41M	1.52M	1.98M	1.63M	1.50M	1.25M	1.66M	1.72M	1.68M	1.87M	1.96M
Operating Expenses (Quarter)	1.12M	0.96M	1.22M	1.29M	1.40M	1.48M	1.25M	1.54M	1.58M	1.41M	1.52M	1.98M	1.63M	1.50M	1.25M	1.66M	1.72M	1.68M	1.87M	1.96M
Operating Income (Quarter)	5.51M	2.19M	14.78M	6.41M	17.41M	23.09M	10.74M	16.50M	23.07M	10.74M	18.56M	19.56M	5.70M	7.06M	1.02M	9.55M	4.18M	-1.41M	11.91M	2.77M
EBIT (Quarter)	5.51M	2.19M	14.78M	6.41M	17.41M	23.09M	10.74M	16.50M	23.07M	10.74M	18.56M	19.56M	5.70M	7.06M	1.02M	9.55M	4.18M	-1.41M	11.91M	2.77M
Non-operating items
Interest & Investment Income (Quarter)	0.37M				0.70M			23.00	0.69M				0.43M				0.85M	46.00	0.00M	125.00
Other Non Operating Income (Quarter)	0.22M	-0.13M	0.16M	0.14M	0.57M	0.22M	0.33M	0.10M	-0.10M	0.02M	0.93M	0.47M	1.40M	1.50M	1.03M	0.49M	0.21M	0.18M	0.26M	0.07M
Non Operating Income (Quarter)	0.22M	-0.62M	0.16M	-1.13M	0.89M	-0.33M	-0.31M	-0.53M	-0.32M	-1.04M	0.93M	-1.67M	1.40M	-0.42M	1.03M	0.49M	0.21M	0.18M	-0.95M	2.81M
Net income details
EBT (Quarter)	5.78M	1.57M	14.47M	6.19M	17.72M	22.54M	10.10M	15.87M	22.84M	9.69M	17.83M	19.43M	4.68M	5.14M	-0.60M	8.12M	3.88M	-2.64M	10.70M	0.27M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	5.78M	1.57M	14.47M	6.19M	18.30M	22.76M	10.44M	15.97M	22.74M	9.71M	18.44M	19.90M	6.08M	6.64M	0.44M	8.79M	4.09M	-2.45M	10.75M	-1.21M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)											0.32M	0.34M	0.60M	0.61M	0.42M	-0.18M	-0.28M	-1.48M	0.21M	-3.24M
Income from Continuing Operations (Quarter)	5.78M	1.57M	14.47M	6.19M	17.72M	22.54M	10.10M	15.87M	22.84M	9.69M	17.83M	19.43M	4.68M	5.14M	-0.60M	8.12M	3.88M	-2.64M	10.70M	0.27M
Consolidated Net Income (Quarter)	5.78M	1.57M	14.47M	6.19M	17.72M	22.54M	10.10M	15.87M	22.84M	9.69M	17.83M	19.43M	4.68M	5.14M	-0.60M	8.12M	3.88M	-2.64M	10.70M	0.27M
Income towards Parent Company (Quarter)	5.78M	1.57M	14.47M	6.19M	17.72M	22.54M	10.10M	15.87M	22.84M	9.69M	17.83M	19.43M	4.68M	5.14M	-0.60M	8.12M	3.88M	-2.64M	10.70M	0.27M
Net Income towards Common Stockholders (Quarter)	5.78M	1.57M	14.47M	6.19M	17.72M	22.54M	10.10M	15.87M	22.84M	9.69M	17.83M	19.43M	4.68M	5.14M	-0.60M	8.12M	3.88M	-2.64M	10.70M	0.27M
Additional items
EPS (Basic) (Quarter)	0.19	0.05	0.48	0.20	0.60	0.75	0.34	0.53	0.75	0.32	0.61	0.65	0.18	0.20		0.29	0.14	-0.03	0.35	0.11
EPS (Weighted Average and Diluted) (Quarter)				0.20				0.52				0.64	0.18	0.20		0.29	0.14	-0.03	0.35	0.11
Shares Outstanding (Weighted Average) (Quarter)				30.42M				30.41M				30.41M				30.41M				30.41M
Shares Outstanding (Diluted Average) (Quarter)				30.42M				30.41M				30.41M				30.41M				30.41M
EBITDA (Quarter)	5.51M	2.19M	14.78M	6.41M	17.41M	23.09M	10.74M	16.50M	23.07M	10.74M	18.56M	19.56M	5.70M	7.06M	1.02M	9.55M	4.18M	-1.41M	11.91M	2.77M
Interest Expenses (Quarter)	0.32M	0.49M	0.47M	0.35M	0.39M	0.55M	0.64M	0.63M	0.92M	1.06M	0.73M	0.13M	1.45M	1.92M	1.62M	1.43M	1.15M	1.23M	1.21M	2.50M
Tax Rate (Quarter)

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South Dakota Soybean Processors Income Statement (2010-2025) | SDSYA

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