SLDB Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-13 | 2023-11-08 | 2023-08-14 | 2023-05-11 | 2023-03-23 | 2022-11-10 |
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| Revenue | 0 | 0 | 0 | 0 | 8094000 | 0 |
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| Cost of Revenue | 587000 | 588000 | 703000 | 1077000 | 539000 | 438000 |
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| Gross Profit | -587000 | -588000 | -703000 | -1077000 | 7555000 | -438000 |
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| Operating Expenses | 21678000 | 22526000 | 26140000 | 30953000 | 42121000 | 20694000 |
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| Research & Development | 15453000 | 16702000 | 19777000 | 24631000 | 21290000 | 14005000 |
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| Selling, General and Administrative | 6225000 | 6412000 | 7129000 | 7399000 | 7618000 | 7127000 |
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| Other Operating Expenses | 0 | -588000 | -766000 | -1077000 | 13213000 | -438000 |
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| Operating Income | -22265000 | -23114000 | -26843000 | -32030000 | -34566000 | -21132000 |
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| Net Interest(Non Operating) | 1659000 | 1856000 | 1949000 | 3638000 | 22365000 | 1457000 |
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| Interest Income | 1659000 | 1856000 | 1949000 | 1678000 | 2616000 | 735000 |
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| Interest Expense | 0 | 0 | 0 | -1960000 | -19749000 | -722000 |
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| Equity & Other Income/(Expense) | 270000 | 278000 | 265000 | -1678000 | -2950000 | -735000 |
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| Income Before Tax | -20336000 | -20980000 | -24629000 | -30070000 | -15151000 | -20410000 |
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| Income Tax Expense | 0 | -588000 | -2012000 | -1960000 | -19749000 | -722000 |
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| Income Attributable to Non-Controlling Interest | 0 | 588000 | 2012000 | 0 | 0 | 0 |
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| Net Income | -20336000 | -20980000 | -24629000 | -28110000 | 4598000 | -19688000 |
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| Depreciation and Amortization | 587000 | 588000 | 703000 | 1077000 | -6381000 | 438000 |
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| EBITDA | -21678000 | -22526000 | -26140000 | -30953000 | -40947000 | -20694000 |
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| Earnings Per Share (EPS) | -1 | -1.05 | -1.25 | -1.44 | 0.24 | -2.61 |
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| Diluted Earnings Per Share | -1 | -1.05 | -1.25 | -1.44 | 0.24 | -2.61 |
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| Weighted Average Shares Outstanding | 20386606 | 20059641 | 19663672 | 19567635 | 19556732 | 7528941 |
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| Diluted Weighted Average Shares Outstanding | 20386606 | 20059641 | 19663672 | 19567635 | 19556732 | 7528941 |
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