SDHC

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 287.49 M224.72 M223.92 M262.04 M260.43 M 971.12 M Gross profit 73.33 M53.53 M51.94 M54.97 M51.73 M 212.17 M Operating expenses 42.9 M33.64 M34.7 M36.09 M37.92 M 142.35 M Selling/general/admin expenses 42.9 M33 M34.7 M36.09 M35.99 M 139.78 M Research & development ————— — Operating income 30.43 M19.89 M17.24 M18.88 M13.81 M 69.82 M Non-Operating Income, Total -173 K-517 K116 K-1.39 M1.42 M -374 K Interest expense, net of interest capitalized 586 K666 K772 K898 K858 K 3.19 M Non-Operating Income, excl. Interest Expenses -586 K-666 K-772 K-898 K-858 K -3.19 M Unusual income/expense -173 K-517 K116 K-1.39 M1.42 M -374 K Pretax income 30.04 M19.57 M17.18 M17.24 M16.92 M 70.9 M Equity in earnings 361 K219 K598 K640 K621 K 2.08 M Taxes 1.31 M857 K744 K1.02 M-130 K 2.49 M Non-controlling/minority interest 24.68 M16.03 M14.07 M14.09 M13.53 M 57.72 M After tax other income/expense ————— — Net income before discontinued operations 4.11 M2.68 M2.37 M2.13 M3.52 M 10.69 M Discontinued operations ————— — Net income 4.11 M2.68 M2.37 M2.13 M3.52 M 10.69 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -50.81 M2.72 M2.37 M2.13 M3.72 M 10.94 M Basic earnings per share (Basic EPS) 0.470.30.260.240.39 1.19 Diluted earnings per share (Diluted EPS) 0.50.30.260.240.39 1.19 Average basic shares outstanding 8.85 M8.97 M9 M9.02 M9 M 35.98 M Diluted shares outstanding 9.06 M9.13 M9 M9.06 M9.21 M 36.4 M EBITDA 31.35 M20.6 M18.05 M19.83 M14.84 M 73.31 M EBIT 30.43 M19.89 M17.24 M18.88 M13.81 M 69.82 M Cost of revenue 214.16 M171.19 M171.99 M207.07 M208.7 M 758.95 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 912 K709 K813 K944 K1.03 M 3.49 M