Southland Holdings, Inc. (SLND) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 172.41M | 103.96M | 213.34M | 215.38M | 239.49M | 267.25M | 173.32M | 251.51M | 288.1M | 316.19M | 312.47M | 256.93M |
| Revenue Growth % | -28.01% | -61.1% | 23.09% | -14.37% | -16.87% | -15.48% | -44.53% | -2.11% | 4.83% | 7.25% | -6.76% | -5.89% |
| Cost of Goods Sold | 177.16M | 297.33M | 210.07M | 202.02M | 218.01M | 259.58M | 224.43M | 291.53M | 267.68M | 295.05M | 282.94M | 290.72M |
| COGS % of Revenue | 102.76% | 286.02% | 98.46% | 93.8% | 91.03% | 97.13% | 129.49% | 115.91% | 92.91% | 93.32% | 90.55% | 113.15% |
| Gross Profit | -4.76M | -193.38M | 3.27M | 13.36M | 21.48M | 7.67M | -51.1M | -40.02M | 20.42M | 21.14M | 29.53M | -33.79M |
| Gross Margin % | -2.76% | -186.02% | 1.54% | 6.2% | 8.97% | 2.87% | -29.49% | -15.91% | 7.09% | 6.68% | 9.45% | -13.15% |
| Gross Profit Growth % | -122.14% | -2622.53% | 106.41% | 133.39% | 5.19% | -63.73% | -273.07% | -18.43% | 7.8% | -41.05% | -52.69% | -189.55% |
| Operating Expenses | 14.94M | 17M | 14.59M | 13.57M | 16.46M | 15.71M | 17.49M | 15.68M | 14.39M | 19.93M | 15.25M | 16.45M |
| OpEx % of Revenue | 8.67% | 16.35% | 6.84% | 6.3% | 6.88% | 5.88% | 10.09% | 6.23% | 5% | 6.3% | 4.88% | 6.4% |
| Selling, General & Admin | 14.94M | 17M | 14.59M | 0 | 0 | 15.71M | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 8.67% | 16.35% | 6.84% | - | - | 5.88% | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -19.7M | -210.38M | -11.31M | -209K | 5.01M | -8.04M | -68.6M | -55.7M | 6.03M | 1.21M | 14.28M | -50.24M |
| Operating Margin % | -11.43% | -202.37% | -5.3% | -0.1% | 2.09% | -3.01% | -39.58% | -22.15% | 2.09% | 0.38% | 4.57% | -19.55% |
| Operating Income Growth % | -492.8% | -2515.97% | 83.51% | 99.62% | -16.79% | -766.28% | -580.3% | -10.87% | 78.74% | -94.26% | -69.49% | -307.21% |
| EBITDA | -14.05M | -204.69M | -5.68M | 5.17M | 11.54M | -1.67M | -62.82M | -50.13M | 11.6M | 7.03M | 22.25M | -42.07M |
| EBITDA Margin % | -8.15% | -196.9% | -2.66% | 2.4% | 4.82% | -0.62% | -36.25% | -19.93% | 4.03% | 2.22% | 7.12% | -16.37% |
| EBITDA Growth % | -221.79% | -12164.41% | 90.95% | 110.31% | -0.55% | -123.73% | -382.34% | -19.17% | -2.75% | -77.71% | -61.85% | -216.14% |
| D&A (Non-Cash Add-back) | 5.64M | 5.68M | 5.63M | 5.38M | 6.53M | 6.37M | 5.78M | 5.57M | 5.58M | 5.83M | 7.97M | 8.18M |
| EBIT | -19.7M | -210.03M | -11.31M | -209K | 5.01M | -7.05M | -68.6M | -55.7M | 6.03M | 1.21M | 14.28M | -50.24M |
| Net Interest Income | -8.68M | -9M | -9.17M | -9.98M | -8.87M | -9.62M | -7.52M | -6.72M | -5.66M | -5.68M | -6.23M | -4.3M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.68M | 9M | 9.17M | 9.98M | 8.87M | 9.62M | 7.52M | 6.72M | 5.66M | 5.68M | 6.23M | 4.3M |
| Other Income/Expense | -8.46M | -8.65M | -8.48M | -9.74M | -8.11M | -8.62M | -6.67M | -5.61M | -5.2M | -5.63M | -4.1M | 19.75M |
| Pretax Income | -28.16M | -219.03M | -19.79M | -9.95M | -3.1M | -16.66M | -75.27M | -61.32M | 832K | -4.42M | 10.18M | -30.49M |
| Pretax Margin % | -16.33% | -210.69% | -9.28% | -4.62% | -1.29% | -6.24% | -43.43% | -24.38% | 0.29% | -1.4% | 3.26% | -11.87% |
| Income Tax | 19K | -323K | 57.19M | -61K | -313K | -14.1M | -17.14M | -15.96M | 307K | 2.92M | 5.39M | -18.59M |
| Effective Tax Rate % | -0.07% | 0.15% | -289.02% | 0.61% | 10.1% | 84.58% | 22.77% | 26.03% | 36.9% | -66.04% | 52.94% | 60.97% |
| Net Income | -28.35M | -216.41M | -75.27M | -10.31M | -4.55M | -4.16M | -54.73M | -46.08M | -406K | -5.56M | 3.8M | -12.83M |
| Net Margin % | -16.45% | -208.18% | -35.28% | -4.78% | -1.9% | -1.55% | -31.58% | -18.32% | -0.14% | -1.76% | 1.22% | -4.99% |
| Net Income Growth % | -522.85% | -5108.5% | -37.54% | 77.63% | -1021.18% | 25.31% | -1540.18% | -259.25% | 91.3% | -128.47% | -89.2% | -166.09% |
| Net Income (Continuing) | -28.18M | -218.7M | -76.98M | -9.89M | -2.79M | -2.57M | -58.13M | -45.35M | 525K | -7.34M | 4.79M | -11.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 8.3M | 8.43M | 12.46M | 14.35M | 13.53M | 11.75M | 8.97M | 12.28M | 11.66M | 10.94M | 12.48M | 11.84M |
| EPS (Diluted) | -0.06 | -0.45 | -1.39 | -0.19 | -0.08 | -0.09 | -1.14 | -0.96 | -0.01 | -0.12 | 0.08 | -0.27 |
| EPS Growth % | 30.21% | -418.43% | -21.93% | 80.21% | - | 25.3% | -1535.77% | -250.88% | 91.9% | -121.36% | -89.2% | -167.47% |
| EPS (Basic) | -0.06 | -0.45 | -1.39 | -0.19 | -0.08 | -0.09 | -1.14 | -0.96 | -0.01 | -0.12 | 0.08 | -0.27 |
| Diluted Shares Outstanding | 481.06M | 481.06M | 54.01M | 54.01M | 53.96M | 47.88M | 48.11M | 48.03M | 47.93M | 47.88M | 47.87M | 46.87M |
| Basic Shares Outstanding | 481.06M | 481.06M | 54.01M | 54.01M | 53.96M | 47.88M | 48.11M | 48.03M | 47.93M | 47.88M | 47.86M | 46.87M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |