SDH Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2021 (Q4) 12-31 |
2020 (Q4) 12-31 |
2020 (Q2) 06-30 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2017 (Q4) 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-05-02 | 2021-04-30 | 2020-06-30 | 2019-09-30 | 2019-06-30 | 2019-03-31 |
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| Revenue | -4806698 | 10965114 | 3253232 | 4481369 | 4481369 | 4481369 |
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| Cost of Revenue | 316571.5 | -853933.5 | 691900 | 527412.25 | 527412.25 | 527412.25 |
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| Gross Profit | -5123269.5 | 11819047.5 | 2561332 | 3953956.75 | 3953956.75 | 3953956.75 |
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| Operating Expenses | 9236073.5 | 4042317.5 | 1279745 | 1120085.25 | 1120085.25 | 1120085.25 |
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| Research & Development | 1536377 | 56124 | 217418 | 198885 | 198885 | 198885 |
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| Selling, General and Administrative | 6182597.5 | 2205027.5 | 474482 | 1061993.25 | 1061993.25 | 1061993.25 |
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| Other Operating Expenses | 1517099.0 | 1781166.0 | 587845 | -140793.0 | -140793.0 | -140793.0 |
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| Operating Income | -14359343 | 7776730 | 1281587 | 2833871.5 | 2833871.5 | 2833871.5 |
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| Net Interest(Non Operating) | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | -1321542.5 | 505567.5 | -36549 | -91404.25 | -91404.25 | -91404.25 |
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| Income Before Tax | -15680885.5 | 8282297.5 | 1245038 | 2742467.25 | 2742467.25 | 2742467.25 |
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| Income Tax Expense | -693579.5 | 2124822.5 | 135610 | 397275.25 | 397275.25 | 397275.25 |
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| Income Attributable to Non-Controlling Interest | -473162.0 | 0.0 | 0 | 0.0 | 0.0 | 0.0 |
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| Net Income | -14514144 | 6157475 | 1109428 | 2345192 | 2345192 | 2345192 |
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| Depreciation and Amortization | -525714.5 | -525714.5 | 277632 | 124041.25 | 124041.25 | 124041.25 |
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| EBITDA | -14885057.5 | 7251015.5 | 1559219 | 2957912.75 | 2957912.75 | 2957912.75 |
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| Earnings Per Share (EPS) | -0.61 | 0.37 | 0.0452 | 0.0956 | 0.0956 | 0.0956 |
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| Diluted Earnings Per Share | -0.61 | 0.37 | 0.0452 | 0.0956 | 0.0956 | 0.0956 |
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| Weighted Average Shares Outstanding | 23638751 | 16800000 | 24528000 | 24528000 | 24528000 | 24528000 |
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| Diluted Weighted Average Shares Outstanding | 23638751 | 16800000 | 24528000 | 24528000 | 24528000 | 24528000 |
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