Financials in USD. Standardized financial statements.
A compact view of how SGD Holdings, Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10,980 | $60,000 | $60,000 | $144,600 | $139,600 | $40,000 | $40,000 | $35,174 | $65,488 | $137,064 |
| Revenue Growth? | -81.7% | 0.0% | -58.5% | +3.6% | +249.0% | 0.0% | +13.7% | -46.3% | -52.2% | 0.0% |
| Cost of Revenue? | $0 | $42,000 | $42,000 | $108,150 | $106,650 | $45,430 | $51,088 | $84,303 | $110,219 | $155,164 |
| Gross Profit? | $0 | $18,000 | $18,000 | $36,450 | $32,950 | -$5,430 | -$11,088 | -$49,129 | -$44,731 | -$18,100 |
| Gross Margin? | 0.0% | +30.0% | +30.0% | +25.2% | +23.6% | -13.6% | -27.7% | -139.7% | -68.3% | -13.2% |
| Operating Expenses? | $15,231 | $31,000 | $41,700 | $115,015 | $128,225 | $108,661 | $78,650 | $68,330 | $66,656 | $155,900 |
| Operating Income? | -$4,251 | -$13,000 | -$23,700 | -$78,560 | -$95,280 | -$114,090 | -$89,740 | -$117,460 | -$111,390 | -$174,000 |
| EBITDA? | -$4,251 | $154,895 | $204,785 | $818,197 | -$175,695 | -$142,036 | -$74,650 | -$58,199 | -$52,127 | -$114,740 |
| Income Before Tax | -$4,251 | -$13,000 | -$23,700 | $539,573 | -$434,380 | -$206,035 | -$162,524 | -$188,095 | -$179,514 | -$237,077 |
| Income Tax Expense | $877 | $0 | $0 | $0 | $0 | $0 | $2 | $0 | $0 | $0 |
| Net Income? | -$425,128 | -$13,000 | -$23,700 | $539,573 | -$434,380 | -$206,035 | -$162,524 | -$188,095 | -$179,514 | -$237,077 |
| EPS? | $-0.00 | $-0.10 | $-0.20 | $3.80 | $-3.10 | $-1.50 | $-1.20 | $-1.40 | $-1.50 | $-2.00 |
| Diluted EPS? | $-0.00 | $-0.10 | $-0.20 | $3.80 | $-3.10 | $-1.50 | $-1.20 | $-1.40 | $-1.50 | $-2.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality