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Superior Group of Companies SGC
$ 17.09 -1.33%

Quarterly report 2024-Q2
added 08-06-2024

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Superior Group of Companies Income Statement 2011-2024 | SGC

Annual Income Statement Superior Group of Companies

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

141 M 312 M 344 M 188 M 264 M 345 M 241 M 245 M 256 M 91.2 M 68.4 M 74.8 M

Shares

15.8 M 15.4 M 15.1 M 14.9 M 14.9 M 14.5 M 14.1 M 13.8 M 13.5 M 12.5 M 12.1 M 12 M

Historical Prices

8.95 20.2 22.2 11 16.5 21.5 15.3 15.7 16.4 6.51 4.46 4.66

Net Income

-32 M 29.4 M 41 M 12.1 M 17 M 15 M 14.6 M 13.1 M 11.3 M 5.85 M 3.03 M 4.14 M

Revenue

579 M 537 M 527 M 377 M 346 M 267 M 253 M 210 M 196 M 151 M 119 M 112 M

Cost of Revenue

385 M 351 M 338 M 248 M 225 M 170 M 166 M - - - - -

Gross Profit

193 M 186 M 189 M 129 M 122 M 96.4 M 87 M 71.4 M 68.7 M 52.6 M 39.8 M 40.3 M

Operating Income

- - - - - - - - - - - -

Interest Expense

4.89 M 1.22 M 2 M 4.4 M 3.21 M 802 K 688 K 519 K 484 K 195 K 30 K 27 K

EBITDA

13 M 9.29 M 59.4 M 28 M 32.5 M 30.2 M 25.5 M 23.3 M 21.9 M 11.3 M 8.18 M 8.6 M

Operating Expenses

- - 137 M 109 M 97.1 M 71.8 M 66.4 M 52 M 50.7 M 43.9 M 33.9 M 34.6 M

General and Administrative Expenses

176 M 142 M 137 M 109 M 97.1 M 71.8 M 66.4 M 52 M 50.7 M 43.9 M 33.9 M -

All numbers in USD currency

Quarterly Income Statement Superior Group of Companies

2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

16.2 M 16 M 16.6 M 16 M 16 M 15.9 M 16.4 M 15.8 M 15.7 M 15.7 M 16.1 M 15.5 M 15.4 M 15.2 M 15.4 M 15.1 M 15 M 15 M 15 M 14.9 M 15 M 14.9 M 15 M 15 M 15 M 14.8 M 14.6 M 14.6 M 14.5 M 14.4 M 14.2 M 14.1 M 14.1 M 13.9 M 13.9 M 13.8 M 13.7 M 13.6 M 13.5 M 13.4 M 13.2 M 13.1 M 12.9 M 12.7 M 12.3 M 12.2 M 6.09 M 6.06 M 6.07 M 6.03 M 5.99 M 5.99 M 6 M 5.98 M

Net Income

600 K 3.91 M - 3.11 M 1.21 M 888 K - -12.7 M -26.7 M 5.23 M - 8.2 M 6.38 M 10.5 M - 9.94 M 15.2 M 3.37 M 2.99 M 3.92 M 2.78 M 2.38 M 4.59 M 6.12 M 3.82 M 2.45 M 1.88 M 4.96 M 4.34 M 3.84 M 4.44 M 4.45 M 3.31 M 2.44 M 3.37 M 4.03 M 3.62 M 2.04 M 2.86 M 3.37 M 3.91 M 1.22 M 1.68 M 1.51 M 1.44 M 1.23 M 485 K 1.24 M 977 K 327 K 725 K 1.88 M 932 K 599 K

Revenue

132 M 139 M - 136 M 129 M 131 M - 139 M 148 M 144 M - 123 M 131 M 141 M - 128 M 159 M 94.2 M 108 M 89.5 M 92.3 M 86.6 M 95 M 95.9 M 82.4 M 73.1 M 72.4 M 67.8 M 65.6 M 61 M 64.7 M 65.3 M 64.7 M 58 M 53.2 M 56.7 M 54.1 M 46.3 M 49.7 M 52.3 M 53.2 M 41 M 45.5 M 44.2 M 30.9 M 31 M 31 M 30.6 M 29.3 M 28.5 M 27.2 M 30.7 M 27.5 M 26.9 M

Cost of Revenue

81 M 83.5 M - 82.9 M 81.6 M 83.7 M - 88.1 M 99.8 M 93.8 M - 77.5 M 83.6 M 91.8 M - 80.3 M 103 M 60.8 M - 58 M 59.9 M 56.3 M - 62.1 M 53.1 M 48.2 M - 43 M 42.2 M 38.8 M - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - 53.2 M 47.6 M 47.1 M - 50.6 M 48.1 M 49.8 M - 45.8 M 47.2 M 49 M - 47.5 M 55.9 M 33.5 M 34.9 M 31.5 M 32.3 M 30.3 M 33.7 M 33.8 M 29.3 M 24.9 M 26 M 24.8 M 23.4 M 22.2 M 22.1 M 23.1 M 21.8 M 20 M 17.9 M 19.2 M 18.5 M 15.8 M 17.2 M 18.4 M 19 M 14.1 M 15 M 15 M 11.2 M 11.3 M 10.6 M 10 M 9.66 M 9.46 M 9.28 M 11.2 M 9.93 M 9.85 M

Operating Income

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

1.54 M 1.79 M - 2.46 M 2.62 M 2.57 M - 1.79 M 583 K 299 K - 320 K 330 K 275 K - 239 K 433 K 1.06 M - 1.08 M 1.26 M 1.17 M - 940 K 758 K 277 K - 213 K 195 K 184 K - 172 K 192 K 148 K - 130 K 129 K 136 K - 144 K 113 K 95 K - 95 K 8 K 7 K - 6 K 7 K 11 K - 9 K 6 K 6 K

EBITDA

3.37 M 3.25 M - 3.52 M 3.43 M 3.39 M - 3.4 M 3.18 M 2.92 M - 2.35 M 2.16 M 2.22 M - 2.01 M 2.09 M 1.87 M - 2.13 M 2.15 M 2.06 M - 2.1 M 2.02 M 1.63 M - 1.37 M 1.36 M 1.36 M - 1.28 M 1.22 M 1.1 M - 944 K 937 K 953 K - 955 K 949 K 938 K - 911 K 360 K 349 K - 561 K 565 K 614 K - 740 K 738 K 794 K

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

48.4 M 48.7 M - 47.2 M 43.4 M 43.4 M - 43.8 M 46 M 42.2 M - 35.1 M 33.9 M 35.1 M - 34.9 M 36.3 M 27.5 M - 25.3 M 26.9 M 25.9 M - 25.5 M 23.3 M 21.2 M - 17.4 M 17 M 17.4 M - 17 M 17 M 16.5 M - 13.5 M 13 M 12.4 M - 13.1 M 13 M 12.1 M - 12.8 M 9.1 M 9.56 M - 8.33 M 8.09 M 8.91 M - 8.59 M 8.49 M 8.91 M

All numbers in USD currency