Financial insights of SIF

MyFinsight

For the quarter ending 2025-12-31, SIF made $23,973K in revenue. $1,790K in net income. Net profit margin of 7.47%.

Income Statement	2025-12-31	2025-09-30	2025-06-30	2025-03-31
Net sales	23,973	22,810	22,095	19,027
Cost of goods sold	18,784	20,618	16,200	17,457
Gross profit	5,189	2,192	5,895	1,570
Selling, general and administrative expenses	2,646	2,569	2,635	2,351
Gain on disposal of operating assets	20	-10	0	-
Operating profit (gain)	2,563	-387	3,260	-781
Interest expense, net	352	398	391	428
Gain on forgiven loan	-	220	-	-
Foreign currency exchange loss, net	0	1	-5	-1
Other expense, net	-16	137	479	-37
Income (loss) from continuing operations before income tax expense	2,195	-427	3,343	-1,247
Income tax provision (benefit) at u.s. federal statutory rates	-	-39*	-	-
Foreign rate differential	-	38*	-	-
Permanent items	-	0*	-	-
State and local income taxes	-	2*	-	-
Federal tax credits	-	57*	-	-
Valuation allowance	-	118*	-	-
Other	-	3*	-	-
Income tax expense	405	64	41	75
Income (loss) from continuing operations	1,790	-491	3,302	-1,322
Income from discontinued operations, net of tax	0	62	106	-70
Net income (loss)	1,790	-429	3,408	-1,392

Basic EPS	0.29	-0.071	0.56	-0.23
Diluted EPS	0.29	-0.072	0.56	-0.23
Basic Average Shares	6,079,000	6,068,000	6,068,000	6,068,000
Diluted Average Shares	6,159,000	5,998,000	6,138,000	6,068,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.