Financial insights of SIF

MyFinsight

For the quarter ending 2026-03-31, SIF made $26,444K in revenue. $2,651K in net income. Net profit margin of 10.02%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	26,444	23,973	22,810	22,095
Cost of goods sold	20,783	18,784	20,618	16,200
Gross profit	5,661	5,189	2,192	5,895
Selling, general and administrative expenses	2,985	2,646	2,569	2,635
Loss (gain) on disposal of operating assets	-15	20	-10	0
Operating profit (gain)	2,661	2,563	-387	3,260
Interest expense, net	304	352	398	391
Gain on forgiven loan	-	-	220	-
Foreign currency exchange (loss) gain, net	1	0	1	-5
Other expense, net	-13	-16	137	479
Income (loss) from continuing operations before income tax expense	2,345	2,195	-427	3,343
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 (benefit) expense	-306	405	64	41
Income (loss) from continuing operations	2,651	1,790	-491	3,302
(loss) income from discontinued operations, net of tax	0	0	62	106
Net income (loss)	2,651	1,790	-429	3,408

Basic EPS	0.44	0.29	-0.071	0.56
Diluted EPS	0.43	0.29	-0.072	0.56
Basic Average Shares	6,130,000	6,079,000	6,068,000	6,068,000
Diluted Average Shares	6,186,000	6,159,000	5,998,000	6,138,000

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