SIFCO Industries SIF
$ 3.88
7.48%
Quarterly report 2024-Q2
added 08-12-2024
SIFCO Industries Income Statement 2011-2024 | SIF
Annual Income Statement SIFCO Industries
2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
34.6 M | 19.8 M | 14 M | 27.1 M | 37.3 M | 56 M | 68.1 M | 179 M | 120 M | 86.7 M | 99.3 M |
Shares |
5.76 M | 5.57 M | 5.57 M | 5.52 M | 5.49 M | 5.48 M | 5.44 M | 5.4 M | 5.36 M | 5.32 M | 5.28 M |
Historical Prices |
6.1 | 8.27 | 4.49 | 3.15 | 6.55 | 8.35 | 7.75 | 28.8 | 29.3 | 15.3 | 21.2 |
Net Income |
-743 K | 9.19 M | -7.51 M | -7.17 M | -14.2 M | -11.3 M | -2.87 M | 5.02 M | 10.2 M | 6.55 M | 7.45 M |
Revenue |
99.6 M | 114 M | 112 M | 111 M | 121 M | 119 M | 109 M | 120 M | 116 M | 125 M | 107 M |
Cost of Revenue |
88.4 M | 93.6 M | 102 M | 101 M | 108 M | - | - | - | - | - | - |
Gross Profit |
11.2 M | 20 M | 10.6 M | 10.1 M | 13.4 M | 12.1 M | 15.7 M | 25.9 M | 28 M | 28.1 M | 26.4 M |
Operating Income |
-1.1 M | 10.1 M | -7.04 M | -5.91 M | -11.5 M | -12.1 M | -5.74 M | 8.09 M | 13.8 M | 9.02 M | 10.9 M |
Interest Expense |
638 K | 886 K | 1.05 M | 2.14 M | 2.21 M | 1.72 M | 584 K | 201 K | 342 K | 471 K | 128 K |
EBITDA |
6.56 M | 5.94 M | -4.64 M | -5.11 M | -4.41 M | -5.28 M | -3.44 M | 10.2 M | 15.8 M | 12.2 M | 12.8 M |
Operating Expenses |
- | 15.5 M | 16.9 M | 16.9 M | 19.9 M | 20 M | 21.4 M | 17.8 M | 14.3 M | 18.7 M | 15.6 M |
General and Administrative Expenses |
13.5 M | 14 M | 15.3 M | 15.2 M | 17.8 M | 17.4 M | 19.2 M | 15.7 M | 12.3 M | 15.8 M | 13.6 M |
All numbers in USD currency
Quarterly Income Statement SIFCO Industries
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 |
6.01 M | 6.01 M | 5.96 M | 6.1 M | 5.94 M | 5.94 M | 5.9 M | 6.04 M | 5.84 M | 5.84 M | 5.8 M | 5.75 M | 5.78 M | 5.78 M | 5.69 M | 5.66 M | 5.68 M | 5.69 M | 5.61 M | 5.56 M | 5.57 M | 5.61 M | 5.54 M | 5.52 M | 5.54 M | 5.54 M | 5.5 M | 5.48 M | 5.5 M | 5.5 M | 5.47 M | 5.46 M | 5.47 M | 5.47 M | 5.45 M | 5.44 M | 5.45 M | 5.45 M | 5.42 M | 5.4 M | 5.41 M | 5.42 M | 5.38 M | 5.36 M | 5.37 M | 5.38 M | 5.34 M | 5.31 M | 5.33 M | 5.34 M | 5.3 M | 5.28 M | 5.29 M | 5.3 M |
Net Income |
72 K | -1.59 M | -3.42 M | - | -634 K | -2.37 M | -2.59 M | -2.72 M | -2.67 M | 3.64 M | -3.69 M | 1.76 M | 254 K | -1.49 M | 2.99 M | 4.17 M | 2.25 M | 2.99 M | -1.34 M | -9.91 M | -7.37 M | -1.34 M | -1.28 M | -4.48 M | -1.53 M | -1.28 M | -911 K | -10.5 M | -6.2 M | -911 K | -2.61 M | -3.95 M | -1.05 M | -2.61 M | -2.6 M | -393 K | -1.01 M | -2.6 M | -1.41 M | 743 K | 1.91 M | -1.41 M | 947 K | 2.91 M | 2.48 M | 947 K | 3.42 M | 1.2 M | 2.44 M | 3.42 M | 1.19 M | 2.18 M | 2.06 M | 1.19 M |
Revenue |
29.3 M | 26.5 M | 21.1 M | - | 21.9 M | 19.2 M | 21.3 M | 65.3 M | 21.5 M | 24.6 M | 19.2 M | 75.3 M | 25.3 M | 24.9 M | 25.1 M | 84.5 M | 27.8 M | 25.1 M | 26.2 M | 81.3 M | 24.9 M | 26.2 M | 29.1 M | 80.7 M | 28.7 M | 27.8 M | 24.3 M | 92.9 M | 30.2 M | 31.3 M | 31.5 M | 87.2 M | 31 M | 31.5 M | 27.2 M | 35.9 M | 28.7 M | 27.2 M | 20.1 M | 33 M | 31 M | 20.1 M | 26.7 M | 31.9 M | 28.7 M | 26.7 M | 27.4 M | 31.5 M | 27.3 M | 28.7 M | 24.7 M | 30.3 M | 28.9 M | 28.5 M |
Cost of Revenue |
24.7 M | 23.8 M | 20.3 M | - | 18.4 M | 17.5 M | 20 M | 63.4 M | 21.1 M | 23.1 M | 19.2 M | 65.3 M | 22 M | 22.1 M | 21.2 M | 70.8 M | 23.6 M | 21.2 M | 22.9 M | 75.1 M | 23.5 M | 22.9 M | 26.3 M | 72.9 M | 25.4 M | 26.3 M | 22.2 M | 81.5 M | 26.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
4.53 M | 2.73 M | 736 K | - | 3.48 M | 1.72 M | 1.26 M | 1.84 M | 374 K | 1.46 M | 9 K | 9.96 M | 3.29 M | 2.74 M | 3.92 M | 13.8 M | 4.15 M | 3.92 M | 3.32 M | 6.21 M | 1.39 M | 3.32 M | 2.74 M | 7.84 M | 3.28 M | 2.74 M | 2.03 M | 11.4 M | 3.57 M | 2.03 M | 4.17 M | 8.67 M | 3 M | 4.17 M | 2.11 M | 4.06 M | 4.97 M | 2.11 M | 3 M | 6.75 M | 7.02 M | 3 M | 5.41 M | 8.53 M | 7.71 M | 5.57 M | 5.86 M | 16.9 M | 6.29 M | 5.8 M | - | - | - | - |
Operating Income |
1.34 M | -525 K | -2.88 M | - | 30 K | -2.21 M | -2.07 M | -7.44 M | -2.51 M | -1.28 M | -3.65 M | 1.35 M | 130 K | -1.1 M | 2.32 M | 4.72 M | 2.5 M | 2.32 M | -1.29 M | -9.95 M | -7.5 M | -1.29 M | -1.51 M | -4.17 M | -1.37 M | -1.51 M | -1.07 M | -8.33 M | -5.3 M | -1.07 M | -1.72 M | -6.23 M | -1.8 M | -1.72 M | -4.23 M | -4.75 M | -1.48 M | -4.23 M | -1.96 M | 6.43 M | 2.55 M | -1.96 M | 1.57 M | 8.47 M | 4.12 M | 1.57 M | 1.89 M | 6.34 M | 2.92 M | 1.45 M | 1.18 M | 2.79 M | 2.79 M | 1.68 M |
Interest Expense |
-139 K | 963 K | 430 K | - | -323 K | 339 K | 275 K | 453 K | 146 K | 193 K | 115 K | 478 K | 143 K | 169 K | 165 K | 697 K | 183 K | 165 K | 251 K | 838 K | 230 K | 251 K | 292 K | 1.3 M | 417 K | 292 K | 444 K | 1.68 M | 464 K | 444 K | 678 K | 1.27 M | 428 K | 678 K | 408 K | 191 K | 83 K | 408 K | 60 K | 181 K | 45 K | 60 K | 85 K | 261 K | 76 K | 85 K | 106 K | 352 K | 124 K | 106 K | 94 K | 24 K | 24 K | 94 K |
EBITDA |
1.38 M | -484 K | -1.32 M | - | 93 K | -2.14 M | -498 K | -2.64 M | -2.45 M | -1.22 M | -2.04 M | 7.06 M | 378 K | -853 K | 4.15 M | 10.3 M | 6.24 M | 4.15 M | 563 K | -4.21 M | -3.66 M | 563 K | 424 K | 2.3 M | 2.95 M | 424 K | 1.12 M | -802 K | -359 K | 1.12 M | 794 K | 1.79 M | 3.57 M | 794 K | -1.45 M | 667 K | 2.06 M | -1.45 M | -251 K | 11.5 M | 5.91 M | -251 K | 3.31 M | 12.7 M | 5.6 M | 3.31 M | 3.33 M | 11.1 M | 4.55 M | 2.97 M | 2.75 M | 5.86 M | 3.85 M | 3.34 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27.3 M | - | 27.7 M | 31.4 M | 23.6 M | 26.1 M | 26.1 M | 26.8 M |
General and Administrative Expenses |
3.15 M | 3.21 M | 3.58 M | - | 3.39 M | 3.85 M | 3.28 M | 9.04 M | 2.82 M | 2.68 M | 3.54 M | 10.3 M | 2.91 M | 3.6 M | 3.83 M | 10.4 M | 2.86 M | 3.83 M | 4.21 M | 11.4 M | 3.48 M | 4.21 M | 4.11 M | 11.8 M | 3.86 M | 4.11 M | 4.07 M | 13.6 M | 3.92 M | 4.07 M | 5.3 M | 12.9 M | 4.16 M | 5.3 M | 5.62 M | 14.8 M | 5.86 M | 5.62 M | 4.44 M | 10.5 M | 3.93 M | 4.44 M | 3.46 M | 9.56 M | 3.06 M | 3.46 M | 3.54 M | 8.34 M | 2.66 M | 3.8 M | 2.8 M | 3.42 M | 3.42 M | 3.97 M |
All numbers in USD currency