Superior Drilling Products Inc
NYSE-MKT:SDPI
Income Statement
Earnings Waterfall
Superior Drilling Products Inc
Revenue
|
19.6m
USD
|
Cost of Revenue
|
-8.3m
USD
|
Gross Profit
|
11.4m
USD
|
Operating Expenses
|
-10.8m
USD
|
Operating Income
|
558.7k
USD
|
Other Expenses
|
3.5m
USD
|
Net Income
|
4.1m
USD
|
Income Statement
Superior Drilling Products Inc
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
18
N/A
|
18
+2%
|
19
+5%
|
19
+2%
|
17
-13%
|
13
-21%
|
10
-21%
|
8
-28%
|
9
+18%
|
11
+23%
|
13
+22%
|
15
+13%
|
16
+8%
|
18
+10%
|
19
+7%
|
21
+11%
|
22
+4%
|
22
-1%
|
21
-4%
|
20
-6%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
Gross Profit |
10
N/A
|
10
-1%
|
11
+5%
|
11
+0%
|
9
-15%
|
7
-25%
|
5
-23%
|
4
-33%
|
5
+35%
|
6
+30%
|
8
+23%
|
9
+14%
|
9
+3%
|
10
+9%
|
11
+9%
|
12
+16%
|
13
+7%
|
13
+1%
|
13
-5%
|
11
-11%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Research & Development |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(1)
N/A
|
(2)
-41%
|
(1)
+49%
|
(1)
+39%
|
(1)
-160%
|
(3)
-92%
|
(4)
-39%
|
(5)
-32%
|
(4)
+24%
|
(2)
+45%
|
(1)
+72%
|
1
N/A
|
1
+2%
|
1
+101%
|
2
+40%
|
3
+49%
|
3
+15%
|
3
-22%
|
2
-31%
|
1
-69%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-29%
|
(1)
+62%
|
(0)
+49%
|
(1)
-180%
|
(3)
-93%
|
(3)
-31%
|
(5)
-39%
|
(3)
+26%
|
(2)
+49%
|
(0)
+76%
|
1
N/A
|
1
+2%
|
2
+75%
|
1
-17%
|
3
+112%
|
3
+17%
|
3
-19%
|
1
-45%
|
(2)
N/A
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
6
|
6
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
7
|
4
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-29%
|
(1)
+61%
|
(0)
+47%
|
(1)
-171%
|
(3)
-98%
|
(3)
-29%
|
(5)
-38%
|
(4)
+25%
|
(2)
+49%
|
(1)
+71%
|
1
N/A
|
1
+1%
|
1
+88%
|
1
-23%
|
2
+128%
|
3
+16%
|
2
-22%
|
7
+241%
|
4
-45%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.1
-43%
|
-0.04
+60%
|
-0.02
+50%
|
-0.05
-150%
|
-0.1
-100%
|
-0.13
-30%
|
-0.18
-38%
|
-0.14
+22%
|
-0.07
+50%
|
-0.02
+71%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.04
-20%
|
0.08
+100%
|
0.1
+25%
|
0.07
-30%
|
0.25
+257%
|
0.13
-48%
|