Southland Holdings Income Statement (2021-2026) | SLND

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 258.49M273.02M335.12M-828.10M274.83M256.93M312.47M-802.64M288.10M251.51M173.32M267.25M239.49M215.38M213.34M103.96M172.41M
Cost of Revenue (Quarter) 253.56M235.28M272.71M258.95M255.89M290.72M282.94M295.05M267.68M291.53M224.43M259.58M218.01M202.02M210.07M297.33M177.16M
Gross Profit (Quarter) 4.93M37.74M62.41M35.86M18.94M-33.79M29.53M21.14M20.42M-40.02M-51.10M7.67M21.48M13.36M3.27M-193.38M-4.76M
Operating items
Selling, General & Administrative (Quarter) 549.000.16M14.30M13.49M15.61M14.84M15.57M16.45M15.25M19.93M14.39M15.68M17.49M15.71M16.46M13.57M14.59M17.00M14.94M
Operating Expenses (Quarter) 549.000.16M14.30M13.49M15.61M14.84M15.57M16.45M15.25M19.93M14.39M15.68M17.49M15.71M16.46M13.57M14.59M17.00M14.94M
Operating Income (Quarter) -549.00-0.16M-9.37M24.25M46.80M21.02M3.37M-50.24M14.28M26.87M6.03M-55.70M-68.60M86.26M5.01M-0.21M-11.31M-210.38M-19.70M
EBIT (Quarter) -549.00-0.16M-9.37M24.25M46.80M21.02M3.37M-50.24M14.28M26.87M6.03M-55.70M-68.60M86.26M5.01M-0.21M-11.31M-210.38M-19.70M
Non-operating items
Non Operating Investment Income (Quarter) -0.26M-0.10M0.00M-0.03M0.05M-0.02M0.03M-0.08M0.05M0.01M-0.21M0.02M0.06M0.05M0.17M0.15M
Interest & Investment Income (Quarter) 0.02M0.09M0.29M1.41M
Other Non Operating Income (Quarter) 2.29M1.27M-2.60M24.01M2.15M0.02M0.54M1.05M0.84M1.20M0.74M0.18M0.64M0.18M0.07M
Non Operating Income (Quarter) 2.29M1.27M-2.60M24.01M2.15M-23.88M0.54M1.05M0.84M-9.15M0.74M0.18M0.64M0.18M0.07M
Net income details
EBT (Quarter) -549.00-0.14M-11.63M21.14M46.71M19.72M-2.51M-30.49M10.18M-4.42M0.83M-61.32M-75.27M-16.66M-3.10M-9.95M-19.79M-219.03M-28.16M
Tax Provisions (Quarter) 1.34M1.81M10.59M-4.67M1.75M-18.59M5.39M12.07M0.31M-15.96M-17.14M32.49M-0.31M-0.06M57.19M-57.91M0.02M
Profit After Tax (Quarter) -549.00-0.14M-12.97M19.33M35.20M20.17M-4.27M-11.90M4.79M-5.03M0.53M-45.35M-58.13M-2.41M-4.55M-9.89M-75.27M-218.24M-28.18M
Income from Non-Controlling Interests (Quarter) 0.63M-0.08M0.92M0.63M0.40M0.93M0.99M-1.78M0.93M0.72M-3.40M1.59M1.77M0.42M-1.71M-2.29M0.17M
Income from Continuing Operations (Quarter) -549.00-0.14M-12.97M19.33M36.12M24.38M-4.27M-11.90M4.79M-16.49M0.53M-45.35M-58.13M-49.15M-2.79M-9.89M-76.98M-161.11M-28.18M
Consolidated Net Income (Quarter) -549.00-0.14M-12.97M19.33M36.12M24.38M-4.27M-11.90M4.79M-16.49M0.53M-45.35M-58.13M-49.15M-2.79M-9.89M-76.98M-161.11M-28.18M
Income towards Parent Company (Quarter) -549.00-0.14M-12.97M19.33M36.12M24.38M-4.27M-11.90M4.79M-16.49M0.53M-45.35M-58.13M-49.15M-2.79M-9.89M-76.98M-161.11M-28.18M
Net Income towards Common Stockholders (Quarter) -549.00-0.14M-12.97M19.33M36.12M24.38M-4.66M-12.83M3.80M-5.56M-0.41M-46.08M-54.73M-4.16M-4.55M-10.31M-75.27M-216.41M-28.35M
Additional items
EPS (Basic) (Quarter) 0.00-0.01-0.450.671.260.85-0.11-0.270.08-0.12-0.01-0.96-1.14-0.08-0.08-0.19-1.39-4.00-0.52
EPS (Weighted Average and Diluted) (Quarter) -0.11-0.270.08-0.12-0.01-0.96-1.14-0.08-0.08-0.19-1.39-4.00-0.52
Shares Outstanding (Weighted Average) (Quarter) 6.24M6.41M28.77M28.77M28.77M28.77M44.41M46.04M46.77M47.09M47.93M47.98M48.11M48.07M53.96M54.01M54.03M54.05M54.12M
Shares Outstanding (Diluted Average) (Quarter) 44.41M46.04M46.77M47.09M47.93M48.03M48.02M48.07M53.96M53.99M54.11M54.05M54.12M
EBITDA (Quarter) -549.00-0.16M-9.37M24.25M46.80M21.02M3.37M-50.24M14.28M26.87M6.03M-55.70M-68.60M86.26M5.01M-0.21M-11.31M-210.38M-19.70M
Interest Expenses (Quarter) 1.97M2.06M2.29M2.57M3.25M4.30M6.23M5.68M5.66M6.72M7.52M9.62M8.87M9.98M9.17M9.00M8.68M
Tax Rate (Quarter) -11.54%8.58%22.67%-23.66%-69.76%60.97%52.94%-272.99%36.90%26.03%22.77%-194.94%10.10%0.61%-289.02%26.44%-0.07%