SQFT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q3) 09-30 |
2012 (Q2) 06-30 |
2012 (Q1) 03-31 |
2011 (Q3) 09-30 |
2011 (Q2) 06-30 |
2010 (Q3) 09-30 |
2010 (Q2) 06-30 |
2010 (Q1) 03-31 |
2009 (Q3) 09-30 |
2009 (Q2) 06-30 |
2009 (Q1) 03-31 |
2008 (Q3) 09-30 |
2008 (Q2) 06-30 |
2008 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-28 | 2022-11-10 | 2022-08-11 |
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| Revenue | 4484174 | 4543872 | 4121491 | 4478304 | 4391975 | 4320860 |
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| Cost of Revenue | 1478479 | 1399159 | 1574990 | 1475615 | 1434225 | 1348083 |
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| Gross Profit | 3005695 | 3144713 | 2546501 | 3002689 | 2957750 | 2972777 |
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| Operating Expenses | 2987315 | 2782684 | 2554834 | 2065810 | 2222995 | 2423348 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 1635610 | 1813184 | 1964620 | 1856981 | 1509139 | 1214005 |
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| Other Operating Expenses | 1351705 | 969500 | 590214 | 208829 | 713856 | 1209343 |
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| Operating Income | 18380 | 362029 | -8333 | 936879 | 734755 | 549429 |
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| Net Interest(Non Operating) | -1120713 | -938330 | -125650 | 55810 | -791534 | -992732 |
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| Interest Income | 254486 | 398085 | 742117 | 1282604 | 590586 | 93128 |
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| Interest Expense | 1375199 | 1336415 | 867767 | 1226794 | 1382120 | 1085860 |
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| Equity & Other Income/(Expense) | 23396614 | 720623 | -326023 | -260219 | 702950 | 1120634 |
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| Income Before Tax | 22294281 | 144322 | -460006 | 732470 | 646171 | 677331 |
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| Income Tax Expense | 134620 | 349074 | 148453 | 396353 | 294996 | 259285 |
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| Income Attributable to Non-Controlling Interest | 673279 | 1094852 | 0 | 0 | 0 | 0 |
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| Net Income | 21486382 | -1299604 | -608459 | 336117 | 351175 | 418046 |
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| Depreciation and Amortization | 1350462 | 1367585 | 1332331 | 1491433 | 1304442 | 1302471 |
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| EBITDA | 1368842 | 1729614 | 1323998 | 2428312 | 2039197 | 1851900 |
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| Earnings Per Share (EPS) | 1.77 | -0.11 | -0.0514 | 0.0288 | 0.0298 | 0.0354 |
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| Diluted Earnings Per Share | 1.77 | -0.11 | -0.0514 | 0.0288 | 0.0298 | 0.0354 |
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| Weighted Average Shares Outstanding | 11851343 | 11839359 | 11834656 | 11658800 | 11780090 | 11799689 |
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| Diluted Weighted Average Shares Outstanding | 11851343 | 11839359 | 11834656 | 11659691 | 11780090 | 11799689 |
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