Stran & Company Income Statement (2020-2025) | SWAGW

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 8.36M9.29M7.54M8.58M10.95M12.63M12.26M14.81M13.58M17.24M15.97M17.41M19.67M22.94M18.83M16.69M20.14M26.99M28.69M32.58M25.98M
Cost of Revenue 6.20M6.52M5.25M6.44M7.22M8.95M9.04M11.05M9.33M13.08M10.56M12.17M13.28M15.14M13.21M11.23M14.19M18.21M20.21M22.71M18.91M
Gross Profit 2.17M2.77M2.29M2.14M3.72M3.67M3.22M3.76M4.25M4.16M5.41M5.25M6.40M7.80M5.61M5.47M5.95M8.78M8.48M9.87M7.07M
Operating items
Selling, General & Administrative 2.05M3.33M2.65M3.00M2.69M3.94M4.02M4.23M4.90M4.64M5.99M6.25M5.73M7.34M6.28M6.58M8.14M9.71M9.02M9.47M8.85M
Other Operating Expenses 0.03M-0.05M1.18M0.81M0.65M0.23M-0.69M
Operating Expenses 2.08M3.28M2.65M3.00M2.69M3.94M4.02M4.23M4.90M5.82M5.99M6.25M5.73M8.15M6.28M6.58M8.14M9.71M9.02M9.47M8.85M
Operating Income 0.09M-0.51M-0.35M-0.85M1.04M-0.27M-0.81M-0.47M-0.65M-1.66M-0.58M-1.00M0.67M-0.36M-0.67M-1.11M-2.18M-0.93M-0.54M0.40M-1.78M
EBIT 0.09M-0.51M-0.35M-0.85M1.04M-0.27M-0.81M-0.47M-0.65M-1.66M-0.58M-1.00M0.67M-0.36M-0.67M-1.11M-2.18M-0.93M-0.54M0.40M-1.78M
Non-operating items
Non Operating Investment Income -0.00M-0.23M0.05M0.13M-0.03M0.04M0.14M
Interest & Investment Income 0.01M0.14M0.15M0.18M0.10M0.09M0.08M0.06M0.07M0.04M0.08M0.09M
Other Non Operating Income -0.01M-0.01M0.74M-0.02M-0.14M0.08M-0.02M-0.21M0.18M0.33M0.13M0.46M0.30M0.01M0.00M-0.02M-0.01M0.28M0.30M
Non Operating Income -0.01M-0.01M0.74M-0.02M-0.14M0.08M-0.02M-0.21M0.46M0.15M0.17M0.46M0.14M0.18M0.09M0.14M0.35M0.10M0.36M0.47M
Net income details
EBT 0.09M-0.52M-0.37M-0.11M1.02M-0.41M-0.72M-0.49M-0.86M-1.20M-0.43M-0.82M1.13M-0.22M-0.49M-1.02M-2.04M-0.58M-0.43M0.76M-1.31M
Tax Provisions 0.32M-0.08M0.06M0.29M-0.38M-0.18M-0.04M-0.17M0.62M0.05M0.10M-0.14M0.03M0.00M-0.00M0.00M-0.04M0.11M-0.07M
Profit After Tax -0.23M-0.52M-0.29M-0.17M0.72M-0.03M2.71M-0.45M-0.69M-1.82M-0.48M-0.92M1.26M-0.24M-0.49M-1.02M-2.04M-0.59M-0.39M0.64M-1.24M
Income from Continuing Operations -0.23M-0.52M-0.29M-0.17M0.72M-0.03M-0.55M-0.45M-0.69M-1.82M-0.48M-0.92M1.26M-0.24M-0.49M-1.02M-2.04M-0.59M-0.39M0.64M-1.24M
Consolidated Net Income -0.23M-0.52M-0.29M-0.17M0.72M-0.03M-0.55M-0.45M-0.69M-1.82M-0.48M-0.92M1.26M-0.24M-0.49M-1.02M-2.04M-0.59M-0.39M0.64M-1.24M
Income towards Parent Company -0.23M-0.52M-0.29M-0.17M0.72M-0.03M-0.55M-0.45M-0.69M-1.82M-0.48M-0.92M1.26M-0.24M-0.49M-1.02M-2.04M-0.59M-0.39M0.64M-1.24M
Net Income towards Common Stockholders -0.23M-0.52M-0.29M-0.17M0.72M-0.03M-0.55M-0.45M-0.69M0.90M-0.48M-0.92M0.68M0.88M-0.49M-1.02M-2.04M-0.59M-0.39M0.64M-1.24M
Additional items
EPS (Basic) -0.05-0.03-0.020.070.00-0.03-0.02-0.030.05-0.03-0.050.07-0.01-0.03-0.06-0.11-0.03-0.020.03-0.07
EPS (Weighted Average and Diluted) -0.05-0.03-0.020.070.00-0.03-0.02-0.030.05-0.03-0.050.04-0.01-0.03-0.06-0.11-0.03-0.020.03-0.07
Shares Outstanding (Weighted Average) 10.00M10.00M10.00M10.00M10.93M20.06M19.97M19.70M19.20M18.48M18.53M18.53M18.52M18.57M18.59M18.59M18.59M18.61M18.53M
Shares Outstanding (Diluted Average) 10.00M10.00M10.00M10.00M21.02M20.06M19.97M19.70M19.20M18.48M18.53M29.24M18.52M18.57M18.59M18.59M18.59M18.61M18.53M
EBITDA 0.09M-0.51M-0.35M-0.85M1.04M-0.27M-0.81M-0.47M-0.65M-1.66M-0.58M-1.00M0.67M-0.36M-0.67M-1.11M-2.18M-0.93M-0.54M0.40M-1.78M
Interest Expenses 0.01M0.01M0.03M0.03M0.07M0.00M0.00M0.01M
Tax Rate 369.70%20.87%-52.50%28.73%92.78%24.49%8.62%20.23%-51.19%-12.04%-12.00%-12.05%-12.04%-0.29%0.05%-0.51%8.82%15.06%5.49%