SDSYA Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	503.82	554.42	703.15	721.53	590.15
Revenue Growth (YoY)	-9.13%	-21.15%	-2.55%	22.26%	42.20%
Cost of Revenue	479.12	525.03	624.73	648.12	556.68
Gross Profit	24.7	29.39	78.42	73.42	33.47
Selling, General & Admin	7.24	6.05	6.49	5.67	4.59
Operating Expenses	7.24	6.05	6.49	5.67	4.59
Operating Income	17.45	23.33	71.93	67.75	28.88
Interest Expense	-6.09	-6.42	-2.84	-2.2	-1.63
Interest & Investment Income	-	0.43	2.29	0.7	0.37
Other Non Operating Income (Expenses)	1.58	4.42	-0.27	1.22	0.39
EBT Excluding Unusual Items	12.94	21.76	71.11	67.46	28.01
Pretax Income	12.94	21.76	71.11	67.46	28.01
Earnings From Continuing Operations	12.94	21.76	71.11	67.46	28.01
Minority Interest in Earnings	4.79	-1.44	-0.66	-	-
Net Income	17.74	20.32	70.45	67.46	28.01
Net Income to Common	17.74	20.32	70.45	67.46	28.01
Net Income Growth	-12.72%	-71.16%	4.42%	140.88%	79.75%
Shares Outstanding (Basic)	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30
Shares Change (YoY)	-	-	-	-0.03%	-
EPS (Basic)	0.58	0.67	2.32	2.22	0.92
EPS (Diluted)	0.58	0.67	2.32	2.22	0.92
EPS Growth	-12.72%	-71.16%	4.42%	140.94%	79.75%
Free Cash Flow	-	-117.3	24.62	19.68	4.57
Free Cash Flow Per Share	-	-3.86	0.81	0.65	0.15
Dividend Per Share	-	1.300	1.200	0.570	0.310
Dividend Growth	-	8.33%	110.53%	83.87%	40.91%
Gross Margin	4.90%	5.30%	11.15%	10.17%	5.67%
Operating Margin	3.46%	4.21%	10.23%	9.39%	4.89%
Profit Margin	3.52%	3.67%	10.02%	9.35%	4.75%
Free Cash Flow Margin	-	-21.16%	3.50%	2.73%	0.78%
EBITDA	25.4	29.86	77.76	73.31	33.98
EBITDA Margin	5.04%	5.38%	11.06%	10.16%	5.76%
D&A For EBITDA	7.95	6.52	5.83	5.56	5.09
EBIT	17.45	23.33	71.93	67.75	28.88
EBIT Margin	3.46%	4.21%	10.23%	9.39%	4.89%
Advertising Expenses	-	0.07	0.12	0.1	0.07

Source: S&P Global Market Intelligence. Standard template. Financial Sources.