SGC | Superior Group of Companies, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	543.30M	578.83M	536.99M	526.70M	376.70M	346.35M	266.81M	252.60M	210.32M	196.25M	151.50M	119.49M	112.37M	105.88M	102.80M	123.75M	120.46M	127.70M	133.31M	143.57M	134.32M	145.00M	153.21M	167.71M	168.00M	160.70M	144.60M	141.40M	135.20M	135.10M
Cost of Revenue	339.75M	385.47M	350.97M	337.93M	247.77M	224.65M	170.46M	165.61M	138.88M	127.51M	98.94M	79.72M	72.11M	68.41M	69.58M	83.40M	80.84M	87.88M	93.60M	96.28M	86.21M	95.22M	100.70M	105.04M	106.70M	102.10M	91.80M	89.50M	87.50M	86.40M
Gross Profit	203.55M	193.36M	186.01M	188.76M	128.93M	121.70M	96.35M	86.98M	71.43M	68.74M	52.56M	39.76M	40.26M	37.47M	33.22M	40.34M	39.62M	39.82M	39.72M	47.29M	48.12M	49.78M	52.51M	62.67M	61.30M	58.60M	52.80M	51.90M	47.70M	48.70M
Operating Expenses	183.21M	178.44M	151.67M	137.47M	109.24M	97.09M	71.82M	66.40M	52.02M	50.72M	43.87M	33.89M	34.65M	31.70M	30.40M	34.26M	33.78M	35.81M	37.61M	38.52M	38.62M	40.64M	40.68M	48.85M	45.40M	41.50M	37.30M	36.70M	33.90M	31.40M
Selling, General & Admin	183.21M	178.44M	151.67M	137.47M	109.24M	97.09M	71.82M	66.40M	52.02M	50.72M	43.87M	33.89M	34.65M	31.70M	30.40M	34.26M	33.78M	35.81M	37.61M	38.52M	38.62M	40.64M	40.68M	43.98M	41.20M	37.00M	32.90M	32.30M	30.20M	28.50M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	4.87M	4.20M	4.50M	4.40M	4.40M	3.70M	2.90M
Operating Income	20.34M	14.92M	34.35M	51.30M	19.68M	24.60M	24.54M	20.59M	19.41M	18.01M	8.69M	5.88M	5.61M	5.77M	2.82M	6.08M	5.84M	4.01M	2.10M	8.76M	9.50M	9.14M	11.82M	13.82M	15.90M	17.10M	15.50M	15.20M	13.80M	17.30M
Other Expenses / Income	-10.57M	-52.96M	-1.22M	161.00K	-4.40M	21.39M	1.05M	-688.00K	-519.00K	-484.00K	-195.00K	-1.26M	-27.00K	-23.04K	-119.61K	-1.94M	-329.67K	-451.03K	-610.78K	-624.20K	-696.50K	-853.08K	-1.62M	-2.17M	-1.60M	-4.60M	-1.10M	-1.30M	-5.10M	-1.00M
Before Tax Income	9.77M	-38.03M	33.13M	51.46M	15.29M	21.39M	24.78M	19.90M	18.90M	17.53M	8.49M	4.62M	5.59M	5.75M	2.70M	4.14M	5.51M	3.56M	1.49M	8.14M	8.80M	8.28M	10.20M	11.65M	14.30M	12.50M	14.40M	13.90M	8.70M	16.30M
Income Tax Expenses	997.00K	-6.07M	3.69M	10.43M	3.22M	4.42M	9.76M	5.26M	5.83M	6.18M	2.64M	1.59M	1.45M	1.94M	730.00K	1.85M	1.81M	1.36M	250.00K	2.76M	3.10M	3.00M	3.73M	4.25M	5.20M	4.60M	5.20M	5.20M	4.90M	6.20M
Net Income	8.77M	-31.97M	29.44M	41.03M	12.07M	16.98M	15.02M	14.64M	13.07M	11.35M	5.85M	3.03M	4.14M	3.81M	1.97M	2.13M	2.55M	2.20M	1.24M	5.38M	5.70M	593.09K	6.47M	7.40M	9.10M	7.90M	9.20M	8.70M	3.80M	10.10M
Interest Expenses	9.72M	4.89M	1.22M	2.00M	4.40M	3.21M	802.00K	688.00K	519.00K	484.00K	195.00K	30.00K	27.00K	23.04K	119.61K	321.13K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	15.97M	15.76M	15.44M	15.08M	14.95M	15.47M	14.51M	14.08M	13.75M	13.51M	12.52M	12.12M	11.97M	11.83M	11.92M	12.95M	13.42M	13.66M	14.64M	14.94M	14.44M	14.83M	14.22M	14.38M	15.56M	15.64M	16.00M	16.26M	16.89M	17.26M
Diluted Shares Outstanding	16.16M	15.76M	16.09M	15.51M	15.27M	15.47M	15.12M	14.90M	14.52M	13.51M	12.69M	12.29M	12.19M	11.94M	11.92M	12.95M	13.42M	13.74M	14.64M	15.15M	14.63M	14.83M	14.22M	14.38M	15.56M	15.80M	16.14M	16.26M	16.89M	17.38M
EBITDA	34.34M	27.93M	43.64M	59.43M	27.96M	32.51M	31.24M	25.52M	23.29M	21.85M	11.27M	6.95M	8.60M	8.32M	5.76M	7.54M	7.72M	7.37M	5.43M	11.63M	12.41M	7.81M	14.97M	16.52M	18.50M	17.00M	18.80M	18.30M	12.40M	19.20M
EBITDA Margin	6.32%	4.82%	8.13%	11.28%	7.42%	9.39%	11.71%	10.10%	11.07%	11.13%	7.44%	5.82%	7.65%	7.86%	5.61%	6.09%	6.41%	5.77%	4.07%	8.10%	9.24%	5.39%	9.77%	9.85%	11.01%	10.58%	13.00%	12.94%	9.17%	14.21%
EBIT	19.49M	-33.14M	34.35M	53.46M	19.68M	24.60M	25.58M	20.59M	19.41M	18.01M	8.69M	4.65M	5.61M	5.77M	2.82M	4.30M	4.36M	3.56M	1.49M	8.14M	8.80M	3.59M	10.20M	11.65M	14.30M	12.50M	14.40M	13.90M	8.70M	16.30M
EBIT Margin	3.59%	-5.73%	6.40%	10.15%	5.23%	7.10%	9.59%	8.15%	9.23%	9.18%	5.73%	3.89%	4.99%	5.45%	2.74%	3.48%	3.62%	2.79%	1.12%	5.67%	6.55%	2.48%	6.66%	6.95%	8.51%	7.78%	9.96%	9.83%	6.43%	12.07%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31