OTC Markets OTCPK - Delayed Quote USD
SES S.A. (SGBAF)
5.44
-0.06
(-1.09%)
As of 9:30:09 AM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,001,000
2,001,000
2,030,000
1,944,000
1,750,000
Cost of Revenue
461,000
461,000
444,000
351,000
319,000
Gross Profit
1,540,000
1,540,000
1,586,000
1,593,000
1,431,000
Operating Expense
1,373,000
1,373,000
1,315,000
1,222,000
1,137,000
Operating Income
167,000
167,000
271,000
371,000
294,000
Net Non Operating Interest Income Expense
10,000
10,000
-55,000
-118,000
-121,000
Pretax Income
82,000
82,000
-728,000
52,000
397,000
Tax Provision
55,000
55,000
176,000
87,000
-49,000
Net Income Common Stockholders
15,000
15,000
-905,000
-34,000
453,000
Average Dilution Earnings
-15,000
-15,000
-36,000
-36,000
-41,000
Diluted NI Available to Com Stockholders
--
--
-941,000
-70,000
412,000
Basic EPS
0.00
0.00
-2.14
-0.16
0.92
Diluted EPS
0.00
0.00
-2.14
-0.16
0.92
Basic Average Shares
424,600
424,600
439,100
549,900
558,900
Diluted Average Shares
429,100
429,100
439,100
554,500
562,100
Total Operating Income as Reported
64,000
64,000
-686,000
140,000
468,000
Rent Expense Supplemental
157,000
157,000
140,000
94,000
68,000
Total Expenses
1,834,000
1,834,000
1,759,000
1,573,000
1,456,000
Net Income from Continuing & Discontinued Operation
15,000
15,000
-905,000
-34,000
453,000
Normalized Income
89,309.40
89,309.40
-186,675.80
170,180
302,526
Interest Income
132,000
132,000
51,000
6,000
--
Interest Expense
104,000
104,000
86,000
102,000
95,000
Net Interest Income
10,000
10,000
-55,000
-118,000
-121,000
EBIT
186,000
186,000
-642,000
154,000
492,000
EBITDA
992,000
992,000
50,000
859,000
1,886,000
Reconciled Cost of Revenue
461,000
461,000
444,000
351,000
319,000
Reconciled Depreciation
806,000
806,000
692,000
705,000
1,394,000
Net Income from Continuing Operation Net Minority Interest
15,000
15,000
-905,000
-34,000
453,000
Total Unusual Items Excluding Goodwill
-99,000
-99,000
-957,000
-246,000
155,000
Total Unusual Items
-99,000
-99,000
-957,000
-246,000
155,000
Normalized EBITDA
1,091,000
1,091,000
1,007,000
1,105,000
1,731,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,690.60
-24,690.60
-238,675.80
-41,820
4,526
12/31/2021 - 8/3/2005
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