SEG Income Statement (2023-2025) | SEG

Income Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 37.54M40.49M22.08M14.51M33.67M39.43M22.61M16.07M39.80M45.05M29.49M
Cost of Revenue (Quarter) 8.61M8.49M-15.97M6.38M9.69M9.38M6.94M8.08M15.41M19.92M22.77M
Gross Profit (Quarter) 28.93M31.99M38.05M8.13M23.98M30.05M15.67M7.99M24.39M25.13M6.72M
Operating items
Selling, General & Administrative (Quarter) 7.04M7.22M10.82M16.55M18.61M18.32M9.78M9.78M8.29M17.93M6.78M
Other Operating Expenses (Quarter) -0.02M-672.47M0.01M0.01M-0.09M4.80M2.01M-1.70M-0.13M-6.49M-7.22M
Operating Expenses (Quarter) 54.15M11.26M1.10M8.56M10.38M9.38M6.73M8.08M55.68M7.39M57.81M
Operating Income (Quarter) -16.62M-688.89M-24.84M-31.32M-25.36M-20.09M-25.41M-32.70M-16.01M-33.90M58.38M
EBIT (Quarter) -16.62M-688.89M-24.84M-31.32M-25.36M-20.09M-25.41M-32.70M-16.01M-33.90M58.38M
Non-operating items
Interest & Investment Income (Quarter) -0.63M-0.59M-1.32M-2.55M-3.21M-3.13M2.14M0.99M0.80M-0.13M-1.21M
Other Non Operating Income (Quarter) 0.02M0.00M0.01M-0.09M-1.56M8.29M-0.13M-2.50M-0.18M
Non Operating Income (Quarter) 0.02M0.01M0.01M-0.09M4.80M2.01M-0.13M-2.50M-0.18M
Net income details
EBT (Quarter) -28.15M-736.15M-38.20M-44.08M-35.00M-32.27M-41.28M-31.54M-14.42M-32.86M-36.52M
Tax Provisions (Quarter) -2.19M
Profit After Tax (Quarter) -28.15M-736.15M-36.01M-44.08M-35.00M-32.27M-41.04M-31.89M-14.42M-33.21M-36.52M
Equity Income (Quarter) -10.90M-46.62M-12.04M-10.21M-6.43M-7.49M-18.00M0.17M0.78M1.16M0.24M
Income from Continuing Operations (Quarter) -28.15M-736.15M-36.01M-44.08M-35.00M-32.27M-41.28M-31.54M-14.42M-32.86M-36.52M
Consolidated Net Income (Quarter) -28.15M-736.15M-36.01M-44.08M-35.00M-32.27M-41.28M-31.54M-14.42M-32.86M-36.52M
Income towards Parent Company (Quarter) -28.15M-736.15M-36.01M-44.08M-35.00M-32.27M-41.28M-31.54M-14.42M-32.86M-36.52M
Net Income towards Common Stockholders (Quarter) -28.15M-736.15M-36.01M-44.08M-35.00M-32.51M-41.63M-31.89M-14.77M-33.21M-36.87M
Additional items
EPS (Basic) (Quarter) -133.31-6.52-7.98-6.34-5.893.39-2.51-1.16-2.61-2.89
EPS (Weighted Average and Diluted) (Quarter) -133.31-6.52-7.98-6.34-5.893.39-2.51-1.16-2.61-2.89
Shares Outstanding (Weighted Average) (Quarter) 5.52M5.52M5.52M5.52M5.52M9.11M12.69M12.70M12.70M12.72M
EBITDA (Quarter) -16.62M-688.89M-24.84M-31.32M-25.36M-20.09M-25.41M-32.70M-16.01M-33.90M58.38M
Tax Rate (Quarter) 5.73%