SG Income Statement (2021-2025) | SG

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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) 61.39M86.21M95.84M96.43M102.59M124.92M124.03M118.57M125.06M152.53M153.43M153.03M157.85M184.64M173.43M160.90M166.30M185.58M172.39M155.19M
Cost of Revenue (Quarter) 59.29M73.38M82.71M84.08M89.20M101.78M104.10M105.75M108.12M121.44M124.31M128.25M129.31M143.12M138.49M132.95M136.62M150.46M149.88M138.99M
Gross Profit (Quarter) 2.10M12.84M13.13M12.35M13.39M23.14M19.93M12.82M16.94M31.09M29.11M24.78M28.54M41.52M34.94M27.95M29.69M35.12M22.51M16.20M
Operating items
Depreciation & Amortization - Total (Quarter) 6.50M6.90M7.60M8.10M8.80M9.40M9.90M10.70M11.10M12.00M12.90M13.40M13.70M14.00M14.10M14.60M14.40M15.30M15.50M16.00M
Selling, General & Administrative (Quarter) 23.38M26.08M28.94M46.65M50.20M51.80M41.90M43.47M34.91M40.35M35.96M35.54M36.87M39.20M36.78M37.10M38.34M34.51M30.90M39.66M
Restructuring Costs (Quarter) 0.96M2.51M2.79M-6.26M2.52M3.06M3.43M3.37M5.00M2.52M-0.75M0.51M0.49M1.76M-2.00M1.70M1.15M1.11M0.47M
Other Operating Expenses (Quarter) 1.40M1.51M6.12M11.63M4.41M2.10M18.00M2.94M2.89M4.99M4.21M5.88M4.38M4.01M3.48M9.68M3.79M10.60M11.28M8.16M
Operating Expenses (Quarter) 32.24M37.00M45.45M60.12M63.41M65.82M72.86M60.53M52.26M62.34M55.60M54.07M55.45M57.70M56.12M59.38M58.22M61.55M58.79M64.29M
Operating Income (Quarter) -30.14M-24.16M-32.32M-47.78M-50.02M-42.67M-52.93M-47.71M-35.32M-31.25M-26.49M-29.29M-26.91M-16.18M-21.18M-31.43M-28.54M-26.42M-36.27M-48.08M
EBIT (Quarter) -30.14M-24.16M-32.32M-47.78M-50.02M-42.67M-52.93M-47.71M-35.32M-31.25M-26.49M-29.29M-26.91M-16.18M-21.18M-31.43M-28.54M-26.42M-36.27M-48.08M
Non-operating items
Interest & Investment Income (Quarter) 0.11M0.11M0.08M0.15M0.17M0.59M1.64M2.74M3.06M3.25M3.38M3.25M3.02M2.92M2.75M2.25M1.90M1.73M1.50M1.42M
Other Non Operating Income (Quarter) -2.80M2.20M-18.38M0.24M1.62M0.30M-2.98M-1.06M1.07M-1.61M-1.88M-2.06M-0.91M-2.28M-1.41M1.69M1.64M-1.27M-3.28M
Non Operating Income (Quarter) -2.80M2.20M-18.38M0.24M1.62M0.30M-2.98M-1.06M1.07M-1.61M-1.88M-2.06M-0.91M-2.28M-1.41M1.69M1.64M-1.27M-3.28M
Net income details
EBT (Quarter) -30.05M-26.88M-30.07M-66.03M-49.63M-40.48M-51.01M-47.97M-33.34M-26.94M-24.74M-27.99M-25.98M-14.37M-20.73M-30.60M-24.95M-23.07M-36.06M-49.95M
Tax Provisions (Quarter) 0.15M0.02M0.02M0.02M1.24M0.32M0.32M0.30M-0.57M0.09M0.09M0.09M-1.57M0.10M0.10M0.10M-0.25M
Profit After Tax (Quarter) -30.05M-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.26M-33.66M-27.26M-25.05M-27.41M-26.07M-14.46M-20.82M-29.03M-25.04M-23.16M-36.15M-49.72M
Income from Continuing Operations (Quarter) -30.05M-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.21M-33.66M-27.26M-25.04M-27.41M-26.07M-14.46M-20.82M-29.03M-25.05M-23.17M-36.16M-49.69M
Consolidated Net Income (Quarter) -30.05M-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.21M-33.66M-27.26M-25.04M-27.41M-26.07M-14.46M-20.82M-29.03M-25.05M-23.17M-36.16M-49.69M
Income towards Parent Company (Quarter) -30.05M-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.21M-33.66M-27.26M-25.04M-27.41M-26.07M-14.46M-20.82M-29.03M-25.05M-23.17M-36.16M-49.69M
Net Income towards Common Stockholders (Quarter) -30.05M-26.88M-30.07M-66.18M-49.65M-40.50M-51.03M-49.21M-33.66M-27.26M-25.04M-27.41M-26.07M-14.46M-20.82M-29.03M-25.05M-23.17M-36.16M-49.69M
Additional items
EPS (Basic) (Quarter) -1.77-1.55-1.58-0.63-0.45-0.37-0.46-0.44-0.30-0.24-0.22-0.24-0.23-0.13-0.18-0.25-0.21-0.20-0.31-0.42
EPS (Weighted Average and Diluted) (Quarter) -1.77-1.55-1.58-0.63-0.45-0.37-0.46-0.44-0.30-0.24-0.22-0.24-0.23-0.13-0.18-0.25-0.21-0.20-0.31-0.42
Shares Outstanding (Weighted Average) (Quarter) 16.96M17.36M17.84M27.78M109.47M109.58M110.38M110.13M111.30M111.59M112.18M111.91M112.77M113.24M113.74M114.32M117.31M117.57M117.80M117.96M
Shares Outstanding (Diluted Average) (Quarter) 16.96M17.36M19.08M27.78M109.47M109.58M110.38M110.13M111.30M111.59M111.69M111.91M112.77M113.24M113.74M114.32M117.31M117.57M118.28M117.96M
EBITDA (Quarter) -23.64M-17.27M-24.72M-39.68M-41.22M-33.27M-43.03M-37.01M-24.22M-19.25M-13.59M-15.89M-13.21M-2.18M-7.08M-16.83M-14.14M-11.12M-20.77M-32.08M
Interest Expenses (Quarter) 0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.01M0.02M0.02M0.02M0.07M0.02M0.20M0.03M0.01M0.01M0.01M0.01M
Tax Rate (Quarter) -0.22%-0.04%-0.05%-0.04%-2.58%-0.95%-1.18%-1.21%2.05%-0.35%-0.63%-0.43%5.13%-0.40%-0.43%-0.28%0.51%