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SDHC Financials
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(
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)
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(
0.000%
)
Aft-market
ET
$
0.000
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SDHC Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
Total Revenue
262.04M
-5.68%
223.92M
+1.35%
224.72M
+18.77%
287.49M
+32.28%
277.83M
+40.58%
220.93M
+21.71%
189.21M
+12.53%
217.33M
-2.72%
197.64M
-4.27%
181.52M
--
168.14M
--
223.41M
--
206.46M
--
Revenue from Goods & Services
262.04M
-5.68%
223.92M
+1.35%
224.72M
+18.77%
287.49M
+32.28%
277.83M
+40.58%
220.93M
+21.71%
189.21M
+12.53%
217.33M
-2.72%
197.64M
-4.27%
181.52M
--
168.14M
--
223.41M
--
206.46M
--
Cost of Goods Sold
207.07M
+1.44%
171.99M
+6.25%
171.19M
+22.5%
214.16M
+34.42%
204.14M
+45.25%
161.88M
+25.66%
139.75M
+16.84%
159.32M
+2.62%
140.55M
-4.58%
128.82M
--
119.61M
--
155.26M
--
147.29M
--
Gross Profit
54.97M
-25.41%
51.94M
-12.05%
53.53M
+8.23%
73.33M
+26.42%
73.69M
+29.09%
59.06M
+12.07%
49.46M
+1.91%
58.01M
-14.89%
57.09M
-3.5%
52.70M
--
48.53M
--
68.15M
--
59.16M
--
Selling General & Administrative Expenses
36.09M
+5.72%
34.70M
+9.09%
33.00M
+19.82%
42.90M
+55.75%
34.14M
+48.21%
31.81M
+44.1%
27.54M
+39.14%
27.54M
+1.29%
23.03M
+9.97%
22.07M
--
19.79M
--
27.19M
--
20.94M
--
Other Operating Expense - Net
--
--
--
--
--
--
-1.38M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Profit
18.88M
-52.27%
17.24M
-36.74%
20.53M
-6.33%
31.81M
+4.42%
39.56M
+16.15%
27.25M
-11.02%
21.92M
-23.73%
30.46M
-25.63%
34.06M
-10.89%
30.62M
--
28.74M
--
40.96M
--
38.22M
--
Financing Income- Net
-898.00K
+46.25%
-772.00K
+30.63%
-666.00K
-4.58%
-586.00K
-32.1%
-614.00K
+55.44%
-591.00K
+281.29%
-698.00K
+184.9%
-863.00K
+318.93%
-395.00K
+125.71%
-155.00K
--
-245.00K
--
-206.00K
--
-175.00K
--
Interest Expense
898.00K
+46.25%
772.00K
+30.63%
666.00K
-4.58%
586.00K
-32.1%
614.00K
+55.44%
591.00K
+281.29%
698.00K
+184.9%
863.00K
+318.93%
395.00K
+125.71%
155.00K
--
245.00K
--
206.00K
--
175.00K
--
Equity Earnings/(Loss) before Taxes
640.00K
+61.62%
598.00K
+171.82%
219.00K
+19.02%
361.00K
+30.8%
396.00K
+78.38%
220.00K
-2.65%
184.00K
-12.38%
276.00K
-16.62%
222.00K
-32.52%
226.00K
--
210.00K
--
331.00K
--
329.00K
--
Other Non-Operating Income
-1.39M
-666.53%
116.00K
-111.46%
-517.00K
-25950%
-173.00K
-12.63%
245.00K
+400%
-1.01M
-2300%
2.00K
-98.36%
-198.00K
-189.59%
49.00K
-53.77%
46.00K
--
122.00K
--
221.00K
--
106.00K
--
Income before Taxes
17.24M
-56.46%
17.18M
-33.58%
19.57M
-8.6%
30.04M
+1.2%
39.59M
+16.66%
25.87M
-15.86%
21.41M
-25.74%
29.68M
-28.15%
33.93M
-11.81%
30.74M
--
28.83M
--
41.31M
--
38.48M
--
Income Taxes
1.02M
-42.02%
744.00K
-34.28%
857.00K
-6.95%
1.25M
--
1.76M
--
1.13M
--
921.00K
--
--
--
--
--
--
--
0.00
--
--
--
--
--
Net Income after Tax
16.21M
-57.13%
16.43M
-33.55%
18.71M
-8.67%
28.79M
-3.02%
37.82M
+11.47%
24.73M
-19.54%
20.49M
-28.93%
29.68M
-28.15%
33.93M
-11.81%
30.74M
--
28.83M
--
41.31M
--
38.48M
--
Minority Interest
14.09M
-56.62%
14.07M
-33.28%
16.03M
-8.49%
24.68M
--
32.48M
--
21.09M
--
17.51M
--
--
--
--
--
--
--
0.00
--
--
--
--
--
Income Available to Common Shares
2.13M
-60.24%
2.37M
-35.13%
2.68M
-9.72%
4.11M
-86.17%
5.35M
-84.24%
3.65M
-88.14%
2.97M
-89.69%
29.68M
-28.15%
33.93M
-11.81%
30.74M
--
28.83M
--
41.31M
--
38.48M
--
EPS - Basic
0.24
-60%
0.26
-36.59%
0.30
-11.76%
0.46
-86.31%
0.60
-86.39%
0.41
-89.75%
0.34
-90.93%
3.36
-37.43%
4.41
-11.8%
4.00
--
3.75
--
5.37
--
5.00
--
EPS - Diluted
0.23
+130%
0.26
-36.59%
0.29
-14.71%
0.46
-86.31%
0.10
-97.73%
0.41
-89.75%
0.34
-90.93%
3.36
-37.43%
4.41
-11.8%
4.00
--
3.75
--
5.37
--
5.00
--
EBIT
18.88M
-52.27%
17.24M
-36.74%
20.53M
-6.33%
31.81M
+4.42%
39.56M
+16.15%
27.25M
-11.02%
21.92M
-23.73%
30.46M
-25.63%
34.06M
-10.89%
30.62M
--
28.74M
--
40.96M
--
38.22M
--
EBITDA
19.58M
-51.02%
17.82M
-35.49%
21.02M
-5.58%
32.51M
+5.67%
39.98M
+16.36%
27.62M
-10.69%
22.26M
-23.21%
30.77M
-25.28%
34.36M
-10.8%
30.92M
--
28.99M
--
41.18M
--
38.52M
--
Depreciation Depletion & Amortization
700.00K
+67.06%
580.00K
+57.61%
486.00K
+42.52%
697.00K
+132.33%
419.00K
+39.67%
368.00K
+22.67%
341.00K
+36.4%
300.00K
+40.19%
300.00K
0%
300.00K
--
250.00K
--
214.00K
--
300.00K
--
