SDSYA Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	611.43	503.82	554.42	703.15	721.53	590.15
Revenue Growth (YoY)	16.67%	-9.13%	-21.15%	-2.55%	22.26%	42.20%
Cost of Revenue	598.18	479.12	525.03	624.73	648.12	556.68
Gross Profit	13.25	24.7	29.39	78.42	73.42	33.47
Selling, General & Admin	7.82	7.24	6.05	6.49	5.67	4.59
Operating Expenses	7.82	7.24	6.05	6.49	5.67	4.59
Operating Income	5.44	17.45	23.33	71.93	67.75	28.88
Interest Expense	-11.09	-6.09	-6.42	-2.84	-2.2	-1.63
Interest & Investment Income	1.85	0.85	0.43	0.69	0.7	0.37
Other Non Operating Income (Expenses)	0.67	0.73	4.42	1.33	1.22	0.39
EBT Excluding Unusual Items	-3.14	12.94	21.76	71.11	67.46	28.01
Pretax Income	-3.14	12.94	21.76	71.11	67.46	28.01
Earnings From Continuing Operations	-3.14	12.94	21.76	71.11	67.46	28.01
Minority Interest in Earnings	12.24	4.79	-1.44	-0.66	-	-
Net Income	9.11	17.74	20.32	70.45	67.46	28.01
Net Income to Common	9.11	17.74	20.32	70.45	67.46	28.01
Net Income Growth	-52.61%	-12.72%	-71.16%	4.42%	140.88%	79.75%
Shares Outstanding (Basic)	30	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30	30
Shares Change (YoY)	-	-	-	-	-0.03%	-
EPS (Basic)	0.30	0.58	0.67	2.32	2.22	0.92
EPS (Diluted)	0.30	0.58	0.67	2.32	2.22	0.92
EPS Growth	-52.33%	-12.72%	-71.16%	4.42%	140.94%	79.75%
Free Cash Flow	-237.96	-241.08	-117.3	24.62	19.68	4.57
Free Cash Flow Per Share	-7.83	-7.93	-3.86	0.81	0.65	0.15
Dividend Per Share	0.250	0.250	1.300	1.200	0.570	0.310
Dividend Growth	-	-80.77%	8.33%	110.53%	83.87%	40.91%
Gross Margin	2.17%	4.90%	5.30%	11.15%	10.17%	5.67%
Operating Margin	0.89%	3.46%	4.21%	10.23%	9.39%	4.89%
Profit Margin	1.49%	3.52%	3.67%	10.02%	9.35%	4.75%
Free Cash Flow Margin	-38.92%	-47.85%	-21.16%	3.50%	2.73%	0.78%
EBITDA	21.1	27.29	29.86	77.76	73.31	33.98
EBITDA Margin	3.45%	5.42%	5.38%	11.06%	10.16%	5.76%
D&A For EBITDA	15.67	9.84	6.52	5.83	5.56	5.09
EBIT	5.44	17.45	23.33	71.93	67.75	28.88
EBIT Margin	0.89%	3.46%	4.21%	10.23%	9.39%	4.89%
Advertising Expenses	-	0.11	0.07	0.12	0.1	0.07

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