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-802.64M288.10M251.51M173.32M267.25M239.49M215.38M213.34M-625.32M172.41M
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-50.24M14.28M1.21M6.03M-55.70M-68.60M-8.04M5.01M-0.21M-11.31M-210.38M-19.70M
EBIT (Quarter) -549.00-0.16M-9.37M24.25M46.80M21.02M3.37M-50.24M14.28M1.21M6.03M-55.70M-68.60M-8.04M5.01M-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) -0.58M-0.78M2.29M-2.00M-2.60M24.01M2.15M-29.06M0.54M1.05M0.84M-9.82M0.74M0.18M0.64M-13.03M0.07M
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-9.25M1.75M-18.59M5.39M5.72M0.31M-15.96M-17.14M29.70M-0.31M-0.06M57.19M-56.95M0.02M
Profit After Tax (Quarter) -549.00-0.14M-12.97M19.33M35.20M19.54M-4.27M-11.90M4.79M-5.56M0.53M-45.35M-54.73M-2.41M-2.79M-9.89M-75.27M-216.88M-28.35M
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-12.97M19.33M36.12M28.97M-4.27M-11.90M4.79M-10.14M0.53M-45.35M-58.13M-46.37M-2.79M-9.89M-76.98M-162.07M-28.18M
Consolidated Net Income (Quarter) -549.00-0.14M-12.97M19.33M36.12M28.97M-4.27M-11.90M4.79M-10.14M0.53M-45.35M-58.13M-46.37M-2.79M-9.89M-76.98M-162.07M-28.18M
Income towards Parent Company (Quarter) -549.00-0.14M-12.97M19.33M36.12M28.97M-4.27M-11.90M4.79M-10.14M0.53M-45.35M-58.13M-46.37M-2.79M-9.89M-76.98M-162.07M-28.18M
Net Income towards Common Stockholders (Quarter) -549.00-0.14M-12.97M19.33M36.12M28.97M-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) 0.00-0.02-0.450.671.261.01-0.11-0.270.08-0.12-0.01-0.96-1.14-0.09-0.08-0.19-1.39-4.00-0.52
EPS (Diluted) (Quarter) -0.11-0.270.08-0.12-0.01-0.96-1.14-0.09-0.08-0.19-1.39-4.00-0.52
Shares Outstanding (Quarter) 6.24M6.26M28.77M28.77M28.77M28.77M44.41M46.87M47.86M47.09M47.93M48.03M48.11M48.07M53.96M54.01M54.11M54.05M54.12M
Shares Outstanding (Diluted) (Quarter) 44.41M46.87M47.87M47.09M47.93M48.03M48.11M48.07M53.96M54.01M54.11M54.05M54.12M
Shares Outstanding (Entity) (Quarter) 7.14M6.26M28.77M28.77M28.77M28.77M44.41M47.86M47.86M47.89M48.03M48.11M48.11M53.94M53.99M54.11M54.11M54.11M54.20M
EBITDA (Quarter) -549.00-0.16M-9.37M24.25M46.80M21.02M3.37M-50.24M14.28M1.21M6.03M-55.70M-68.60M-8.04M5.01M-0.21M-11.31M-210.38M-19.70M
Interest Expenses (Quarter) 0.05M1.97M2.06M2.29M2.57M3.25M4.30M6.23M5.68M5.66M6.72M7.52M9.62M8.87M9.98M62.50M9.00M16.00M
Tax Rate (Quarter) -11.54%8.58%22.67%-46.92%-69.76%60.97%52.94%-129.52%36.90%26.03%22.77%-178.25%10.10%0.61%-289.02%26.00%-0.07%