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Sharing Innovations Inc. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 5.2B 5.1B 5.2B 4.5B
Revenue Growth % 2.2% -2.5% 15.9% --
+Operating Income 239.1M 124.2M 168.8M 380.1M
Operating Margin % 4.6% 2.5% 3.3% 8.5%
Non Operating Income 4.4M 4.5M 4.3M 4.8M
Non Operating Expenses 8.3M 2.2M 88,000 1,000
Ordinary Income 235.2M 126.4M 173.1M 384.9M
Income Before Taxes 235.2M 96.9M 170.5M 384.9M
Income Taxes 98.2M 62.9M 73.9M 141.7M
+Net Income 137.0M 34.0M 96.5M 243.2M
Net Margin % 2.7% 0.7% 1.9% 5.4%
Eps 36.60 9.09 25.93 65.03
Depreciation Amortization 13.7M 12.7M 10.6M 3.6M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Deposits 1.1B 822.8M 752.5M 952.8M
Current Assets 1.8B 1.6B 1.4B 1.6B
Property Plant Equipment 3.8M 8.3M 10.8M 976,000
Noncurrent Assets 633.9M 750.0M 604.6M 513.0M
Total Assets 2.5B 2.3B 2.0B 2.1B
Current Liabilities 699.8M 667.7M 584.5M 604.8M
Total Liabilities 866.4M 870.0M 615.0M 604.8M
Retained Earnings 817.9M 680.9M 655.9M 576.9M
Total Equity 1.6B 1.4B 1.4B 1.5B
Equity Ratio 0.65 0.62 0.70 0.71
Book Value Per Share 423.24 386.61 377.87 394.51
Num Employees 257.00 321.00 335.00 289.00
Roe 0.09 0.02 0.07 0.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Operating Cash Flow 267.6M 64.2M 96.6M 313.7M
Investing Cash Flow -4.4M -231.8M -119.2M -28.5M
Financing Cash Flow 1.7M 237.3M -179.2M 203.0M
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