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Sanford Limited (SARDF)

Other OTC - Other OTC Delayed Price. Currency in USD
2.35000.0000 (0.00%)
At close: 03:51PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2022
9/30/2021
9/30/2020
9/30/2019
Total Revenue
531,887
531,887
489,625
468,849
545,121
Cost of Revenue
435,033
435,033
420,846
386,367
437,745
Gross Profit
96,854
96,854
68,779
82,482
107,376
Operating Expense
97,641
97,641
94,733
93,582
74,283
Operating Income
-787
-787
-25,954
-11,100
33,093
Net Non Operating Interest Income Expense
-8,731
-8,731
-9,011
-8,995
-7,892
Other Income Expense
48,467
48,467
18,153
15,277
13,238
Pretax Income
62,464
62,464
20,035
30,757
59,323
Tax Provision
6,692
6,692
3,800
8,324
17,631
Net Income Common Stockholders
55,894
55,894
16,263
22,444
41,696
Basic EPS
-
-
0.17
0.24
0.45
Diluted EPS
-
-
0.17
0.24
0.45
Basic Average Shares
-
-
93,506
93,506
93,506
Diluted Average Shares
-
-
93,506
93,506
93,506
Net Income from Continuing & Discontinued Operation
55,894
55,894
16,263
22,444
41,696
Normalized Income
55,894
55,894
16,263
22,444
41,696
Interest Income
402
402
213
320
665
Interest Expense
8,072
8,072
7,943
7,935
8,557
Net Interest Income
-8,731
-8,731
-9,011
-8,995
-7,892
EBIT
70,536
70,536
27,978
38,692
67,880
EBITDA
94,051
-
-
-
-
Reconciled Cost of Revenue
435,033
435,033
420,846
386,367
437,745
Reconciled Depreciation
23,515
23,515
36,847
35,575
20,884
Net Income from Continuing Operation Net Minority Interest
55,894
55,894
16,263
22,444
41,696
Normalized EBITDA
94,051
94,051
64,825
74,267
88,764
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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