SELF Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
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 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-26 | 2023-03-28 | 2022-03-31 | 2021-03-31 | 2020-03-30 | 2019-04-01 | 2018-04-02 | 2017-03-31 | 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | |
| Revenue | 12190715 | 11944850 | 10508830 | 9196524 | 8668322 | 8110979 | 7472793 | 4976364 | 2731430 | 2437400 | 450000 | 1040000 | 2240000 | 2150000 | 1990000 | 1930000 | 1550000 | 1480000 | 1380000 | 1310000 | 1430000 | 1950000 | 2290000 | |
| Cost of Revenue | 6183082 | 4169182 | 3776770 | 3586593 | 3577358 | 3262603 | 3153887 | 2101976 | 0 | 2370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 6007633 | 7775668 | 6732060 | 5609931 | 5090964 | 4848376 | 4318906 | 2874388 | 2731430 | 2435030 | 450000 | 1040000 | 2240000 | 2150000 | 1990000 | 1930000 | 1550000 | 1480000 | 1380000 | 1310000 | 1430000 | 1950000 | 2290000 | |
| Operating Expenses | 2487513 | 4248478 | 4047100 | 4389719 | 3690140 | 3422804 | 3641435 | 2808686 | 1191770 | 1308690 | 1130000 | 950000 | 850000 | 680000 | 470000 | 550000 | 590000 | 610000 | 550000 | 520000 | 450000 | 410000 | 520000 | |
| Research & Development | 20080 | 48340 | 0 | 0 | 124428 | 198000 | 14295 | 449738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 2876300 | 2580899 | 2415491 | 2399958 | 2251232 | 2024446 | 1941880 | 1406441 | 1187970 | 1305000 | 1120000 | 940000 | 840000 | 660000 | 450000 | 520000 | 580000 | 600000 | 540000 | 510000 | 440000 | 400000 | 510000 | |
| Other Operating Expenses | -408867 | 1619239 | 1631609 | 1989761 | 1314480 | 1200358 | 1685260 | 952507 | 3800 | 3690 | 10000 | 10000 | 10000 | 20000 | 20000 | 30000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | |
| Operating Income | 3520120 | 3527190 | 2684960 | 1220212 | 1400824 | 1425572 | 677471 | 65702 | 1539660 | 1126340 | -680000 | 90000 | 1390000 | 1470000 | 1520000 | 1380000 | 960000 | 870000 | 830000 | 790000 | 980000 | 1540000 | 1770000 | |
| Net Interest(Non Operating) | -846406 | -659648 | -970440 | -1101010 | -1003910 | -897937 | -880834 | -456719 | -4574310 | -4962450 | -2040000 | -1690000 | -3670000 | -2460000 | 1690000 | 780000 | -30000 | 250000 | -640000 | -820000 | -230000 | 970000 | -230000 | |
| Interest Income | 0 | 120575 | 76021 | 79331 | 71666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 846406 | 780223 | 1046461 | 1180341 | 1075576 | 897937 | 880834 | 456719 | 4574310 | 4962450 | 2040000 | 1690000 | 3670000 | 2460000 | -1690000 | -780000 | 30000 | -250000 | 640000 | 820000 | 230000 | -970000 | 230000 | |
| Equity & Other Income/(Expense) | 265055 | -809819 | 1566731 | 155139 | 193705 | 91813 | 57073 | 775152 | 9148620 | 9924900 | 4080000 | 6140000 | 1220000 | 6870000 | 4350000 | -7480000 | 2370000 | 1300000 | -2850000 | 2990000 | 1920000 | -1950000 | 60000 | |
| Income Before Tax | 2938769 | 2057723 | 3281251 | 274341 | 590619 | 619448 | -146290 | 384135 | 6113970 | 6088790 | 1360000 | 4540000 | -1060000 | 5880000 | 7560000 | -5320000 | 3300000 | 2420000 | -2660000 | 2960000 | 2670000 | 560000 | 1600000 | |
| Income Tax Expense | 24421 | 1469467 | 1046461 | 1180341 | 1075576 | 806124 | 823761 | -318433 | -9148620 | -9924900 | -4080000 | -6140000 | -1220000 | -6870000 | -4350000 | 7480000 | -2370000 | -1300000 | 2850000 | -2990000 | -1920000 | 1950000 | -60000 | |
| Income Attributable to Non-Controlling Interest | -24421 | 0 | 0 | 0 | 0 | -806124 | -823761 | 318433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 2938769 | 588256 | 2234790 | -906000 | -484957 | 619448 | -146290 | 384135 | 15262590 | 16013690 | 5440000 | 10680000 | 160000 | 12750000 | 11910000 | -12800000 | 5670000 | 3720000 | -5510000 | 5950000 | 4590000 | -1390000 | 1660000 | |
| Depreciation and Amortization | 1634044 | 1619239 | 1631609 | 1989761 | 1438908 | 1398358 | 1699555 | 952507 | 9148620 | 9924900 | 4080000 | 6140000 | 1220000 | 6870000 | 4350000 | -7480000 | 2370000 | 1300000 | -2850000 | 2990000 | 1920000 | -1950000 | 60000 | |
| EBITDA | 5154164 | 5146429 | 4316569 | 3209973 | 2839732 | 2823930 | 2377026 | 1018209 | 10688280 | 11051240 | 3400000 | 6230000 | 2610000 | 8340000 | 5870000 | -6100000 | 3330000 | 2170000 | -2020000 | 3780000 | 2900000 | -410000 | 1830000 | |
| Earnings Per Share (EPS) | 0.26 | 0.0542 | 0.22 | -0.0977 | -0.063 | 0.0813 | -0.0192 | 0.05 | 2.06 | 2.16 | 0.73 | 1.44 | 0.0216 | 1.72 | 1.61 | -1.73 | 0.77 | 0.5 | -0.75 | 0.81 | 0.82 | -0.25 | 0.31 | |
| Diluted Earnings Per Share | 0.26 | 0.054 | 0.22 | -0.0976 | -0.063 | 0.0812 | -0.0192 | 0.05 | 2.06 | 2.16 | 0.73 | 1.44 | 0.0216 | 1.72 | 1.61 | -1.73 | 0.77 | 0.5 | -0.75 | 0.81 | 0.82 | -0.25 | 0.31 | |
| Weighted Average Shares Outstanding | 11045699 | 10845884 | 9973113 | 9273554 | 7699966 | 7622287 | 7314865 | 7417320 | 7416766 | 7416767 | 7416785 | 7420000 | 7420000 | 7410000 | 7410000 | 7400000 | 7400000 | 7390000 | 7380000 | 7380000 | 5570000 | 5470000 | 5350000 | |
| Diluted Weighted Average Shares Outstanding | 11087217 | 10900041 | 10004061 | 9282687 | 7702117 | 7624122 | 7619469 | 7417320 | 7416770 | 7416770 | 7420000 | 7420000 | 7420000 | 7410000 | 7410000 | 7400000 | 7400000 | 7390000 | 7380000 | 7380000 | 5570000 | 5470000 | 5350000 |
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