Financial insights of SGC

MyFinsight

For the year ending 2025-12-31, SGC made $566,184K in revenue. $7,662K in net income. Net profit margin of 1.35%.

Income Statement	2025-12-31
Net sales	566,184
Cost of goods sold	353,320
Selling, general and administrative expense	199,475
Interest expense	5,143
Costs and expenses	557,938
Income before income tax expense	8,246
Us federal statutory income tax rate	1,732
General business credits	324
Stock based compensation	595
Qualified benefit plans	-425
Other	50
Gilti effects	900
Domestic state and local income taxes, net of federal effect	218
Changes in unrecognized tax benefits	177
Statutory income tax rate differential-Foreign Country-Secretariat Of The Federal Revenue Bureau Of Brazil	698
Statutory income tax rate differential-Belize-Foreign Country	-849
Statutory income tax rate differential-El Salvador-Foreign Country	-1,300
Statutory income tax rate differential-Foreign Country-Haiti	-260
Statutory income tax rate differential-Foreign Country-Other Foreign Jurisdictions	34
Changes in valuation allowances	17
Other reconciling items	-17
Income tax expense, net	1,246
Net income	7,000
Defined benefit pension plans	968
Foreign currency translation adjustment	1,630
Other comprehensive income (loss)	662
Comprehensive income	7,662

Basic EPS	0.47
Diluted EPS	0.46
Basic Average Shares	14,966,139
Diluted Average Shares	15,322,094