SCT.LS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | |
| Revenue | 480226377 | 404158731 | 357836638 | 465118555 | 446874810 | 390034711 | 336956422 | 319307542 | 271639920 | 222923191 | 216271646 | 293443182 | 463265329 | 372200557 | 501492883 | 516489150 | 484693000 | 457241000 | |
| Cost of Revenue | 362246062 | 308892410 | 275623888 | 372768464 | 366965110 | 319265197 | 276423495 | 265095466 | 216568225 | 173655223 | 162713183 | 261340690 | 329811961 | 303155837 | 419041990 | 425843466 | 366732000 | 355808000 | |
| Gross Profit | 117980315 | 95266321 | 82212750 | 92350091 | 79909700 | 70769514 | 60532927 | 54212076 | 55071695 | 49267968 | 53558463 | 32102492 | 133453368 | 69044720 | 82450893 | 90645684 | 117961000 | 101433000 | |
| Operating Expenses | 94887948 | 78551935 | 73313146 | 74057406 | 60772440 | 55340972 | 50967961 | 43942294 | 48841059 | 47064545 | 54594904 | 34933973 | 120319483 | 54559310 | 74453648 | 74595999 | 93103000 | 88655000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 14576525 | 35597249 | 33444468 | 39661440 | 36094635 | 37312420 | 31680271 | 31196272 | 28870972 | 27224528 | 30344084 | 0 | 47500001 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 80311423 | 42954686 | 39868678 | 34395966 | 24677805 | 18028552 | 19287690 | 12746022 | 19970087 | 19840017 | 24250820 | 34933973 | 72819482 | 54559310 | 74453648 | 74595999 | 93103000 | 88655000 | |
| Operating Income | 23092367 | 16714386 | 8899604 | 18292685 | 19137260 | 15428542 | 9564966 | 10269782 | 6230636 | 2203423 | -1036441 | -2831481 | 13133885 | 14485410 | 7997245 | 16049685 | 24858000 | 12778000 | |
| Net Interest(Non Operating) | -1638981 | -1535846 | -1574943 | -1733231 | -1678175 | -1855669 | -1605043 | -1717672 | -1051115 | -1653925 | -2189241 | 0 | 1411105 | -251383 | -4146802 | -2168472 | -5984000 | -4266000 | |
| Interest Income | 53169 | 32448 | 17162 | 25075 | 13813 | 4938 | 280424 | 33257 | 184503 | 389695 | 695651 | 0 | 4371094 | 3369006 | 3043994 | 3898272 | 442000 | 490000 | |
| Interest Expense | 1692150 | 1568294 | 1592105 | 1758306 | 1691988 | 1860607 | 1885467 | 1750929 | 1235618 | 2043620 | 2884892 | 0 | 2959989 | 3620389 | 7190796 | 6066744 | 6426000 | 4756000 | |
| Equity & Other Income/(Expense) | 138594 | 1069844 | -796667 | -213355 | 175293 | -719737 | -691711 | -387480 | -291908 | -89976 | -714584 | 950976 | 0 | 0 | 0 | 0 | 401000 | -404000 | |
| Income Before Tax | 21591980 | 16248384 | 6527994 | 16346099 | 17634378 | 12853136 | 7268212 | 8164630 | 4887613 | 459522 | -3940266 | -1880505 | 14544990 | 14234027 | 3850443 | 13881213 | 19275000 | 8108000 | |
| Income Tax Expense | 6772416 | 4422245 | 2076261 | 4699500 | 4761815 | 3421674 | 1265026 | 1997841 | 927362 | 461938 | -851211 | 306630 | 2608280 | 3992468 | 2284737 | 4566458 | 4474000 | 2919000 | |
| Income Attributable to Non-Controlling Interest | 117695 | 131134 | -192993 | 52615 | 85804 | 93157 | 52430 | 32542 | -13512 | -63072 | -236021 | 0 | 0 | 0 | 0 | -1810601 | 441000 | 418000 | |
| Net Income | 14701869 | 11695005 | 4644726 | 11593984 | 12786759 | 9338305 | 5950756 | 6134247 | 3973763 | 60656 | -2853034 | -2187135 | 11936710 | 10241559 | 1565706 | 11125356 | 14360000 | 4771000 | |
| Depreciation and Amortization | 15093762 | 20903183 | 19211378 | 27207163 | 23423309 | 18611512 | 15540732 | 13662625 | 12094953 | 13179976 | 16263166 | 18410932 | 18920187 | 19649315 | 21681610 | 20671932 | 17274000 | 15976000 | |
| EBITDA | 38186129 | 37617569 | 28110982 | 45499848 | 42560569 | 34040054 | 25105698 | 23932407 | 18325589 | 15383399 | 15226725 | 15579451 | 32054072 | 34134725 | 29678855 | 36721617 | 42132000 | 28754000 | |
| Earnings Per Share (EPS) | 0.42 | 0.33 | 0.13 | 0.33 | 0.37 | 0.27 | 0.17 | 0.18 | 0.11 | 0.002 | -0.0815 | -0.0625 | 0.34 | 0.29 | 0.05 | 0.32 | 0.44 | 13.1 | |
| Diluted Earnings Per Share | 0.42 | 0.33 | 0.13 | 0.33 | 0.37 | 0.27 | 0.17 | 0.18 | 0.11 | 0.002 | -0.0815 | -0.0625 | 0.34 | 0.29 | 0.05 | 0.32 | 0.44 | 13.1 | |
| Weighted Average Shares Outstanding | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | |
| Diluted Weighted Average Shares Outstanding | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 | 35000000 |
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