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SLGD Stock Annual Income Statement. Download in Excel

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Financials

SLGD Income Statement

Annual
Invalid dateDec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
Amortization of intangibles634000.01 M802000.0232000.0180000.0
Basic EPS from continuing operations0.390.18-0.05-0.12-0.81-0.7-0.4
Basic EPS total0.160.390.18-0.05-0.12-0.88-0.70.03
Basic weighted shares outstanding12 M12 M12 M12 M13 M13 M13 M13 M
BasicDiscontinuousOperations-0.070.43
Cost of sales-20 M23 M21 M18 M17 M17 M2 M2 M
Depreciation-135200.0-154100.01 M2 M622000.0
Depreciation unreconciled634000.01 M802000.0232000.0180000.0
DepreciationAndAmortization-135200.0-154100.0634000.01 M802000.0232000.0180000.0
Diluted EPS total0.150.380.18-0.05-0.12-0.88-0.70.03
Diluted normalized net income/share0.380.18-0.05-0.12-0.7-0.4
Diluted weighted shares outstanding12 M12 M13 M12 M13 M13 M13 M13 M
DilutedDiscontinuousOperations0.43
GainOnSaleOfPPE110000.0
GeneralAndAdministrativeExpense5 M4 M4 M4 M5 M5 M3 M3 M
Gross operating profit15 M19 M16 M11 M12 M13 M1 M1 M
ImpairmentOfCapitalAssets4 M2 M
Income before tax3 M7 M3 M-1 M-2 M-7 M-10 M-5 M
Income taxes1 M3 M619000.0-513000.0-707000.01 M63000.09000.0
Interest income17000.093000.03000.068000.0
InterestExpenseNonOperating124800.0136000.082000.022000.0216000.0341000.0141000.0145000.0
MiscOtherSpecialCharges12600.0350000.0
Net income from total operations2 M5 M2 M-657000.0-2 M-11 M-9 M380000.0
NetIncomeCommonStockholders2 M5 M2 M-657000.031 M-11 M-9 M380000.0
NetIncomeContinuousOperations2 M5 M2 M-657000.0-2 M-11 M-9 M380000.0
NetIncomeDiscontinuousOperations43000.0-3 M1 M6 M
NetNonOperatingInterestIncomeExpense-124800.0-136000.0-65000.071000.0-216000.0-341000.0-141000.0-77000.0
Normalized income-3 M
Operating income3 M8 M3 M-1 M-2 M-7 M-10 M-5 M
Operating income before depreciation (EBITDA)4 M8 M4 M-352000.0-655000.0-5 M-9 M-5 M
OperatingExpense12 M12 M13 M12 M14 M19 M11 M7 M
Other income net-12600.0232000.0-243000.03 M3 M1 M
OtherGainLossFromDispositionOfDiscontinuedOperations43000.0-3 M1 M6 M
OtherGandA5 M4 M4 M4 M5 M5 M3 M3 M
OtherImpairmentOfCapitalAssets342000.0107000.03 M3 M1 M
OtherOperatingExpenses355000.0411000.0-4 M-1 M
PromotionAndAdvertising2 M884000.01 M792000.0702000.0639000.0641000.0330000.0
RentAndLandingFees5 M-1 M-1 M
Revenue per share634000.01 M802000.0232000.0180000.0
SalariesAndWages110000.0130000.065000.0
Selling Gen & administrative expense12 M12 M13 M11 M13 M14 M7 M5 M
SellingAndMarketingExpense7 M7 M9 M7 M8 M10 M4 M2 M
SellingExpense6 M7 M7 M6 M8 M9 M3 M2 M
Special income/charges-4 M-2 M
Total Income available for interest expense (EBIT)3 M8 M3 M-1 M-2 M-7 M-10 M-5 M
Total common shares outstanding12 M12 M12 M12 M13 M13 M13 M13 M
Total net income2 M5 M2 M-657000.0-2 M-11 M-9 M380000.0
Total ordinary shares13 M13 M13 M13 M13 M13 M13 M13 M
Total revenues35 M42 M37 M28 M29 M30 M3 M3 M
TotalExpenses-8 M35 M34 M29 M31 M36 M13 M9 M
TotalRevenue35 M42 M37 M28 M29 M30 M3 M3 M
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