Superior Group Of Companies, Inc. Income Statement

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Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 105.88M112.37M119.49M151.50M196.25M210.32M252.60M266.81M346.35M376.70M526.70M536.99M578.83M543.30M565.68M
Cost of Revenue 68.41M72.11M79.72M98.94M127.51M138.88M165.61M170.46M224.65M247.77M337.93M350.97M385.47M339.75M345.10M
Gross Profit 37.47M40.26M39.76M52.56M68.74M71.43M86.98M96.35M121.70M128.93M188.76M186.01M193.36M203.55M220.58M
Operating items
Selling, General & Administrative 31.70M34.65M33.89M43.87M50.72M52.02M65.12M70.59M96.71M107.28M136.51M142.06M176.32M184.06M199.93M
Other Operating Expenses 68.43M72.14M80.98M99.13M-0.18M-0.40M-2.40M1.05M2.20M3.44M
Operating Expenses 100.13M106.79M114.86M143.01M178.72M191.42M232.70M70.59M96.71M107.28M136.51M142.06M176.32M184.06M199.93M
Operating Income -62.66M-66.53M-75.10M-90.45M-109.98M-119.99M-145.72M25.76M24.99M21.65M52.25M43.95M17.04M19.49M20.65M
EBIT -62.66M-66.53M-75.10M-90.45M-109.98M-119.99M-145.72M25.76M24.99M21.65M52.25M43.95M17.04M19.49M20.65M
Net income details
EBT 5.75M5.59M4.62M8.49M17.53M18.90M19.90M24.78M21.39M15.29M51.46M33.13M-59.41M16.35M16.76M
Tax Provisions 1.94M1.77M1.72M2.89M6.18M7.05M6.27M9.76M5.04M4.62M15.44M6.84M6.29M2.63M3.87M
Profit After Tax 3.81M4.14M3.03M5.85M11.35M13.07M14.64M15.02M16.98M12.07M41.03M29.44M-31.97M8.77M12.00M
Income from Continuing Operations 3.81M3.82M2.90M5.60M11.35M11.85M13.63M15.02M16.35M10.66M36.02M26.28M-65.70M13.72M12.89M
Consolidated Net Income 3.81M3.82M2.90M5.60M11.35M11.85M13.63M15.02M16.35M10.66M36.02M26.28M-65.70M13.72M12.89M
Income towards Parent Company 3.81M3.82M2.90M5.60M11.35M11.85M13.63M15.02M16.35M10.66M36.02M26.28M-65.70M13.72M12.89M
Net Income towards Common Stockholders 3.81M3.82M2.90M5.60M11.35M11.85M13.63M15.02M16.35M10.66M36.02M26.28M-65.70M13.72M12.89M
Additional items
EPS (Basic) 0.640.690.500.470.850.951.041.041.140.812.721.91-2.030.550.75
EPS (Weighted Average and Diluted) 0.640.680.490.460.820.900.980.991.100.792.651.83-2.030.540.73
Shares Outstanding (Weighted Average) 11.85M11.97M12.24M12.71M13.45M13.98M14.44M14.86M15.34M15.26M15.54M15.97M16.50M16.51M16.48M
Shares Outstanding (Diluted Average) 14.98M15.12M15.47M15.27M15.51M16.09M15.76M
EBITDA -62.66M1.30M1.97M10.59M8.62M12.49M15.00M13.91M16.27M12.57M36.31M35.43M-28.77M9.50M8.93M
Interest Expenses 0.02M0.03M0.03M0.20M0.48M0.52M0.69M0.80M3.21M4.40M2.00M1.22M4.89M9.72M6.36M
Tax Rate 33.76%31.63%37.24%34.03%35.26%37.29%31.51%39.38%23.58%30.26%30.00%20.66%16.09%23.10%