Superior Group Of Companies Income Statement (2010-2026) | SGC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	130.79M	123.33M	142.03M	143.58M	147.93M	138.70M	148.61M	130.77M	129.16M	136.13M	147.24M	138.84M	131.74M	149.69M	145.41M	137.10M	144.04M	138.47M	146.57M	140.88M
Cost of Revenue (Quarter)	83.63M	77.51M	98.03M	93.80M	99.80M	88.07M	103.81M	83.67M	81.57M	82.93M	91.60M	83.53M	80.98M	89.14M	91.45M	86.66M	88.72M	85.39M	92.56M	88.54M
Gross Profit (Quarter)	47.16M	45.81M	44.00M	49.78M	48.13M	50.64M	44.81M	47.11M	47.60M	53.20M	55.65M	55.32M	50.76M	60.55M	53.96M	50.44M	55.33M	53.08M	54.02M	52.33M
Operating items
Selling, General & Administrative (Quarter)	33.91M	35.06M	37.98M	42.21M	45.97M	43.81M	44.32M	43.38M	43.38M	47.25M	50.05M	48.94M	48.56M	52.40M	50.02M	50.10M	52.24M	48.51M	48.62M	50.37M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	33.91M	35.06M	37.98M	42.21M	45.97M	43.81M	44.32M	43.38M	43.38M	47.25M	50.05M	48.94M	48.56M	52.40M	50.02M	50.10M	52.24M	48.51M	48.62M	50.37M
Operating Income (Quarter)	13.25M	10.76M	6.01M	7.57M	2.16M	6.82M	0.49M	3.73M	4.21M	5.95M	5.59M	6.38M	2.19M	8.14M	3.94M	0.34M	3.09M	4.57M	5.40M	1.97M
EBIT (Quarter)	13.25M	10.76M	6.01M	7.57M	2.16M	6.82M	0.49M	3.73M	4.21M	5.95M	5.59M	6.38M	2.19M	8.14M	3.94M	0.34M	3.09M	4.57M	5.40M	1.97M
Net income details
EBT (Quarter)	5.54M	9.98M	-12.25M	6.74M	-28.99M	-16.96M	1.21M	0.94M	1.38M	3.27M	-12.18M	4.59M	0.65M	6.57M	2.48M	-0.91M	1.84M	3.19M	12.35M	1.05M
Tax Provisions (Quarter)	-0.80M	1.80M	3.15M	1.50M	-2.30M	-4.20M	-1.06M	0.10M	0.16M	0.20M	0.60M	0.68M	0.10M	1.20M	1.97M	-0.15M	0.28M	0.40M	1.51M	0.22M
Profit After Tax (Quarter)	6.38M	8.20M	4.39M	5.23M	-26.68M	-12.72M	2.19M	0.89M	1.21M	3.11M	3.56M	3.91M	0.60M	5.40M	2.09M	-0.76M	1.55M	2.74M	3.46M	0.83M
Income from Continuing Operations (Quarter)	6.34M	8.18M	-15.40M	5.24M	-26.69M	-12.76M	2.27M	0.84M	1.21M	3.07M	-12.78M	3.91M	0.55M	5.37M	0.51M	-0.76M	1.55M	2.79M	10.84M	0.83M
Consolidated Net Income (Quarter)	6.34M	8.18M	-15.40M	5.24M	-26.69M	-12.76M	2.27M	0.84M	1.21M	3.07M	-12.78M	3.91M	0.55M	5.37M	0.51M	-0.76M	1.55M	2.79M	10.84M	0.83M
Income towards Parent Company (Quarter)	6.34M	8.18M	-15.40M	5.24M	-26.69M	-12.76M	2.27M	0.84M	1.21M	3.07M	-12.78M	3.91M	0.55M	5.37M	0.51M	-0.76M	1.55M	2.79M	10.84M	0.83M
Net Income towards Common Stockholders (Quarter)	6.34M	8.18M	-15.40M	5.24M	-26.69M	-12.76M	2.27M	0.84M	1.21M	3.07M	-12.78M	3.91M	0.55M	5.37M	0.51M	-0.76M	1.55M	2.79M	10.84M	0.83M
Additional items
EPS (Basic) (Quarter)	0.41	0.53	0.28	0.33	-1.70	-0.80	0.14	0.06	0.08	0.19	0.22	0.24	0.04	0.34	0.13	-0.05	0.10	0.19	0.23	0.06
EPS (Weighted Average and Diluted) (Quarter)	0.40	0.51	0.27	0.32	-1.70	-0.80	0.14	0.06	0.08	0.19	0.22	0.24	0.04	0.33	0.13	-0.05	0.10	0.18	0.23	0.06
Shares Outstanding (Weighted Average) (Quarter)	15.43M	15.53M	15.44M	15.68M	15.71M	15.74M	15.76M	15.88M	15.99M	15.99M	15.97M	16.03M	16.22M	16.11M	16.01M	15.60M	15.21M	14.74M	14.97M	14.63M
Shares Outstanding (Diluted Average) (Quarter)	16.09M	16.10M	16.09M	16.17M	15.71M	15.74M	15.76M	16.12M	16.12M	16.13M	16.16M	16.45M	16.77M	16.59M	16.50M	15.60M	15.57M	15.42M	15.32M	14.92M
EBITDA (Quarter)	13.03M	7.90M	3.96M	6.41M	-27.12M	-12.96M	4.91M	1.24M	1.53M	2.73M	4.00M	3.45M	-0.63M	5.96M	0.15M	0.26M	2.65M	2.70M	2.05M	2.18M
Interest Expenses (Quarter)	0.33M	0.32M	0.29M	0.30M	0.58M	1.79M	2.22M	2.57M	2.62M	2.46M	2.06M	1.79M	1.54M	1.57M	1.46M	1.25M	1.25M	1.38M	1.27M	0.91M
Tax Rate (Quarter)	-14.45%	18.04%	-25.67%	22.26%	7.93%	24.76%	-88.31%	10.58%	11.85%	6.11%	-4.90%	14.81%	15.38%	18.26%	79.51%	16.34%	15.52%	12.55%	12.24%	20.87%

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Superior Group Of Companies Income Statement (2010-2026) | SGC

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