SGLY Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2007 06-30 |
2006 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-29 | 2023-03-06 | 2021-09-29 | 2020-10-13 | 2019-09-30 | 2018-09-28 | 2017-09-27 | 2016-09-19 | 2015-09-18 | 2014-09-15 | 2013-09-27 | 2012-09-28 | 2011-09-26 | 2010-09-28 | 2009-09-22 | 2008-09-29 | 2007-06-30 | 2006-06-30 | |
| Revenue | 4538723 | 3988415 | 5151032 | 6535956 | 41771047 | 23064563 | 11445613 | 7310540 | 11320628 | 11644392 | 17331759 | 33881248 | 32935823 | 26841336 | 18334359 | 15087238 | 10090879 | 8924786 | |
| Cost of Revenue | 3990654 | 4136474 | 4974394 | 3678863 | 36006510 | 15585693 | 4980591 | 3737989 | 5936283 | 7613459 | 15402743 | 31184331 | 29619765 | 23668070 | 15767390 | 12371691 | 7509669 | 6391123 | |
| Gross Profit | 548069 | -148059 | 176638 | 2857093 | 5764537 | 7478870 | 6465022 | 3572551 | 5384345 | 4030933 | 1929016 | 2696917 | 3316058 | 3173266 | 2566969 | 2715547 | 2581210 | 2533663 | |
| Operating Expenses | 15142863 | 22542985 | 5582408 | 20267565 | 11309915 | 6660721 | 3363840 | 4821778 | 4367548 | 3730803 | 4132556 | 5621231 | 4806602 | 4511250 | 5301126 | 2541432 | 1320292 | 1917552 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 12135235 | 19752296 | 5903576 | 5357063 | 7331022 | 6660721 | 3363840 | 4821778 | 4367548 | 3730803 | 4132556 | 5621231 | 4886243 | 4375693 | 5239478 | 2539542 | 1319129 | 1907442 | |
| Other Operating Expenses | 3007628 | 2790689 | -321168 | 14910502 | 3978893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79641 | 135557 | 61648 | 1890 | 1163 | 10110 | |
| Operating Income | -14594794 | -22691044 | -5405770 | -17410472 | -5545378 | 818149 | 3101182 | -1249227 | 1016797 | 300130 | -2203540 | -2924314 | -1490544 | -1337984 | -2734157 | 174115 | 1260918 | 616111 | |
| Net Interest(Non Operating) | 250000 | -537562 | 5839 | 0 | -492665 | 670063 | 81904 | -239702 | 127814 | -50170 | 36733 | -8887 | 239035 | 123362 | 25010 | 206246 | -82111 | -65046 | |
| Interest Income | 250000 | 132977 | 5839 | 0 | 0 | 79502 | 30278 | 0 | 0 | 0 | 0 | 0 | 0 | 151619 | 149553 | 0 | 0 | 0 | |
| Interest Expense | 0 | 670539 | 0 | 0 | 492665 | -590561 | -51626 | 239702 | -127814 | 50170 | -36733 | 8887 | -239035 | 28257 | 124543 | -206246 | 82111 | 65046 | |
| Equity & Other Income/(Expense) | -8617693 | -5699763 | -1369666 | -332154 | -53201 | -15446 | -51626 | 0 | -73468 | 264349 | 0 | 0 | -79641 | -2163 | 0 | 24085 | 104236 | 26643 | |
| Income Before Tax | -22962487 | -28928369 | -6769597 | -17742626 | -6091244 | 1472766 | 3131460 | -1488929 | 1071143 | 514309 | -2166807 | -2933201 | -1331150 | -1216785 | -2709147 | 404446 | 1283043 | 577708 | |
| Income Tax Expense | 135855 | -670539 | 3450 | 186021 | 920869 | 949659 | -472084 | 812593 | 427221 | 79823 | 410089 | -120232 | -77412 | 86630 | -232766 | 246667 | 138291 | 21227 | |
| Income Attributable to Non-Controlling Interest | -101496 | 0 | 0 | 0 | 0 | 64056 | -21348 | -335593 | -73468 | -1151867 | -777141 | -1044894 | -390401 | -766643 | -800690 | 24085 | 104236 | 26643 | |
| Net Income | -22996846 | -28257830 | -6773047 | -17928647 | -7012113 | 459051 | 3624892 | -1965929 | 717390 | 1586353 | -1799755 | -1768075 | -863337 | -536772 | -1675691 | 133694 | 1040516 | 529838 | |
| Depreciation and Amortization | 164348 | 9019624 | 1288171 | 729926 | 555988 | 94919 | 49367 | 59508 | 165088 | 155657 | 198825 | 244180 | 248209 | 216997 | 250450 | 170098 | 90602 | 31644 | |
| EBITDA | -14430446 | -13671420 | -4117599 | -16680546 | -4989390 | 913068 | 3150549 | -1189719 | 1181885 | 455787 | -2004715 | -2680134 | -1242335 | -1120987 | -2483707 | 344213 | 1351520 | 647755 | |
| Earnings Per Share (EPS) | -10.89 | -15.77 | -7.84 | -52.08 | -24.31 | 0.2 | 2.05 | -1.14 | 0.55 | 1.7 | -1.91 | -3.04 | -1.49 | -0.92 | -2.8 | 0.35 | 2.9 | 1.45 | |
| Diluted Earnings Per Share | -10.89 | -15.77 | -7.84 | -52.08 | -24.31 | 0.19 | 2.05 | -1.14 | 0.55 | 1.7 | -1.91 | -3.04 | -1.49 | -0.92 | -2.8 | 0.35 | 2.9 | 1.45 | |
| Weighted Average Shares Outstanding | 2112325 | 1792409 | 863451 | 344244 | 288388 | 2295266 | 1782298 | 1709504 | 1288619 | 944384 | 940768 | 580768 | 580768 | 583175 | 597459 | 387611 | 360000 | 360000 | |
| Diluted Weighted Average Shares Outstanding | 2112325 | 1792409 | 863451 | 344244 | 288388 | 2404607 | 1789992 | 1730321 | 1288619 | 944384 | 940768 | 580768 | 580768 | 583175 | 597459 | 394643 | 360000 | 360000 |
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