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SDIG Stock Annual Income Statement. Download in Excel

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Financials

SDIG Income Statement

Annual
Invalid dateDec-21Dec-22Dec-23
AccretionOnPreferredStock-289 M
Basic EPS from continuing operations-34.5-7.46
Basic EPS total-2.03-34.5-7.46
Basic weighted shares outstanding6 M3 M7 M
Cost of sales29 M33 M29 M
Depreciation8 M47 M35 M
Depreciation unreconciled8 M47 M35 M
DepreciationAndAmortization8 M47 M35 M
Diluted EPS total-2.03-34.5-7.46
Diluted normalized net income/share-34.5-7.46
Diluted weighted shares outstanding6 M3 M7 M
GainOnSaleOfPPE149858.0-11 M-4 M
GainOnSaleOfSecurity-116488.04 M
GeneralAndAdministrativeExpense15 M44 M31 M
Gross operating profit2 M77 M46 M
Income before tax-27 M-195 M-102 M
Income taxes-351230.0-124535.0
Interest income47752.0
InterestExpenseNonOperating5 M14 M10 M
InterestExpenseOperating-1 M-10 M-10 M
MinorityInterests16 M106 M30 M
MiscOtherSpecialCharges-511721.0-36 M-29 M
Net income from total operations-11 M-89 M-71 M
NetIncomeCommonStockholders-11 M-89 M-51 M
NetIncomeContinuousOperations-11 M-195 M-102 M
NetIncomeFromOtherGainsLosses20 M
NetNonOperatingInterestIncomeExpense-5 M-14 M-10 M
Normalized income-70 M
Operating income-20 M-147 M-62 M
Operating income before depreciation (EBITDA)-15 M-134 M-57 M
OperatingExpense23 M92 M67 M
Other income net2 M-110 M-39 M
OtherGandA15 M44 M31 M
OtherImpairmentOfCapitalAssets2 M66 M6 M
OtherOperatingExpenses731924.0628885.0
OtherWriteOff-244924.0
OtherunderPreferredStockDividend-289 M
PreferredStockDividends-289 M
RentAndLandingFees15 M
Revenue per share406411.0484704.0
SalariesAndWages-4 M
Selling Gen & administrative expense15 M44 M31 M
Total Income available for interest expense (EBIT)-24 M-181 M-92 M
Total common shares outstanding48 M7 M15 M
Total net income-11 M-89 M-71 M
Total ordinary shares15 M15 M15 M
Total revenues31 M110 M75 M
TotalExpenses51 M182 M128 M
TotalRevenue31 M110 M75 M
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