Singularity Future Technology Ltd. (SGLY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 403.68K | 147.57K | 307.89K | 474.1K | 363.07K | 474.62K | 501.4K | 832.94K | 446.57K | 961.24K | 895.93K | 1.07M | 759.9K | 1.49M | 1.22M | 1.16M | 971.75K | 1.04M | 816.01K | 1.18M |
| Revenue Growth % | 11.19% | -68.91% | -38.59% | -43.08% | -18.7% | -50.62% | -44.04% | -21.91% | -41.23% | -35.53% | -26.64% | -7.94% | -21.8% | 43.09% | 49.66% | -1.52% | 1.95% | -44.71% | -28.22% | -14.41% |
| Cost of Goods Sold | 353.85K | 169.04K | 297.57K | 464.07K | 60.31K | 464.1K | 773.32K | 921.07K | 714.05K | 976.88K | 1M | 1.05M | 888.04K | 1.31M | 745.63K | 1.16M | 901.27K | 1.02M | 1.05M | 1.09M |
| COGS % of Revenue | 87.66% | 114.54% | 96.65% | 97.89% | 16.61% | 97.78% | 154.23% | 110.58% | 159.9% | 101.63% | 111.95% | 98.05% | 116.86% | 87.94% | 61.06% | 100.41% | 92.75% | 98.37% | 128.29% | 92.79% |
| Gross Profit | 49.83K | -21.46K | 10.32K | 10.03K | 302.76K | 10.52K | -271.92K | -88.13K | -267.48K | -15.64K | -107.02K | 20.83K | -128.13K | 179.79K | 475.58K | -4.71K | 70.47K | 17.03K | -230.86K | 84.82K |
| Gross Margin % | 12.34% | -14.54% | 3.35% | 2.11% | 83.39% | 2.22% | -54.23% | -10.58% | -59.9% | -1.63% | -11.95% | 1.95% | -16.86% | 12.06% | 38.94% | -0.41% | 7.25% | 1.63% | -28.29% | 7.21% |
| Gross Profit Growth % | -83.54% | -303.94% | 103.8% | 111.38% | 213.19% | 167.31% | -154.07% | -523.02% | -108.75% | -108.7% | -122.5% | 542.6% | -281.82% | 955.5% | 306% | -105.55% | 148.36% | -91.31% | -655.31% | 254.59% |
| Operating Expenses | 266.14K | 579.19K | 575.17K | -169.94K | 1.48M | 695.03K | 753.54K | 873.37K | 1.13M | 1.21M | 2.23M | 4.4M | 3.61M | 3.87M | 3.26M | 5.48M | 9.46M | 2.67M | 4.93M | 5.95M |
| OpEx % of Revenue | 65.93% | 392.48% | 186.81% | -35.84% | 408.88% | 146.44% | 150.29% | 104.85% | 253.25% | 125.75% | 248.99% | 412.86% | 474.97% | 259.3% | 267.25% | 472.97% | 973.22% | 256.36% | 604.67% | 505.8% |
| Selling, General & Admin | 266.14K | 482.27K | 480.31K | -169.94K | 989.99K | 695.03K | 753.54K | 851.65K | 1.12M | 1.2M | 2.11M | 1.49M | 3.54M | 3.85M | 3.26M | 3.06M | 8.79M | 2.73M | 2.04M | 2.14M |
| SG&A % of Revenue | 65.93% | 326.8% | 156% | -35.84% | 272.67% | 146.44% | 150.29% | 102.25% | 250.95% | 125.03% | 235.51% | 139.84% | 465.31% | 258.41% | 267.25% | 264.1% | 904.05% | 261.6% | 250.12% | 182.02% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 96.92K | 94.86K | 0 | 494.54K | 0 | 0 | 21.71K | 10.3K | 6.99K | 120.8K | 1000K | 73.41K | 13.28K | 0 | 1000K | 672.24K | -54.56K | 1000K | 1000K |
| Operating Income | -216.31K | -600.66K | -564.85K | 179.97K | -1.18M | -684.51K | -1.03M | -961.5K | -1.4M | -1.22M | -2.34M | -4.38M | -3.74M | -3.69M | -2.79M | -5.49M | -9.39M | -2.65M | -5.17M | -5.87M |
| Operating Margin % | -53.58% | -407.02% | -183.46% | 37.96% | -325.49% | -144.22% | -204.52% | -115.43% | -313.15% | -127.38% | -260.94% | -410.9% | -491.83% | -247.24% | -228.3% | -473.37% | -965.97% | -254.73% | -632.96% | -498.59% |
| Operating Income Growth % | 81.7% | 12.25% | 44.92% | 118.72% | 15.49% | 44.1% | 56.14% | 78.06% | 62.58% | 66.78% | 16.15% | 20.09% | 60.18% | -38.89% | 46.02% | 6.5% | -212.96% | -125.72% | -589.46% | 49.52% |
| EBITDA | 4.48M | -600.85K | -9.37M | -785.57K | -1.17M | -666K | -1.01M | -943.27K | -1.36M | -1.19M | -2.3M | -4.34M | -3.7M | -3.61M | -2.71M | -5.38M | -9.24M | -2.52M | -5.02M | -5.69M |
| EBITDA Margin % | 1110.45% | -407.15% | -3042.49% | -165.7% | -322.06% | -140.32% | -200.94% | -113.25% | -304.66% | -123.44% | -256.68% | -407% | -486.45% | -242.1% | -221.84% | -464.31% | -950.52% | -241.5% | -615.72% | -483.74% |
| EBITDA Growth % | 483.36% | 9.78% | -829.74% | 16.72% | 14.05% | 43.87% | 56.19% | 78.27% | 63.19% | 67.13% | 15.11% | 19.31% | 59.98% | -43.45% | 46.08% | 5.47% | -217.81% | -129.92% | -655.05% | 50.74% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 12.45K | 18.5K | 17.92K | 18.22K | 37.92K | 37.92K | 38.13K | 41.65K | 40.9K | 76.7K | 78.94K | 105K | 150.12K | 137.81K | 140.71K | 174.76K |
| EBIT | 4.48M | -600.85K | -9.37M | -785.57K | -1.01M | -337.33K | -1M | -918.81K | -969.43K | -1.17M | -2.27M | -4.35M | -3.61M | -3.67M | -2.85M | -4.36M | -9.38M | -2.6M | -5.15M | -5.01M |
| Net Interest Income | 25.84K | -75.53K | -114.39K | -11.19K | 0 | 0 | 38.48K | 39.78K | 100.86K | 0 | -21.92K | 0 | 0 | 4.93M | 0 | 0 | 0 | 0 | -66.65K | 0 |
| Interest Income | 0 | 0 | 0 | 135.18K | 0 | 0 | 38.48K | 39.78K | 100.86K | 0 | 0 | 0 | 0 | 5M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -25.84K | 75.53K | 114.39K | 146.37K | 0 | 0 | 0 | 0 | 0 | 0 | 21.92K | 0 | 0 | 73.91K | 0 | 0 | 0 | 0 | 66.65K | 0 |
| Other Income/Expense | 4.72M | -75.72K | -8.92M | -1.11M | 171.07K | 347.18K | 21.12K | 42.69K | 429.02K | 55.89K | -77.17K | 56.96K | -8.31M | -60.63K | -58.85K | 12.23K | -35.71K | -6.16M | -52.35K | -75.46K |
| Pretax Income | 4.51M | -676.38K | -9.48M | -931.94K | -1.01M | -337.33K | -1M | -918.81K | -969.43K | -1.17M | -2.41M | -4.33M | -12.04M | -3.75M | -2.85M | -5.47M | -9.42M | -8.82M | -5.22M | -5.94M |
| Pretax Margin % | 1116.85% | -458.33% | -3079.65% | -196.57% | -278.38% | -71.07% | -200.31% | -110.31% | -217.08% | -121.57% | -269.55% | -405.56% | -1584.75% | -251.31% | -233.12% | -472.32% | -969.65% | -846.08% | -639.38% | -505.01% |
| Income Tax | -4.2K | 0 | -7.76K | 30.23K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.43K | 0 | 0 | 103.43K | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -0.09% | 0% | 0.08% | -3.24% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.75% | 0% | 0% | -3.63% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 4.51M | -665.91K | -9.47M | -952.48K | -1.67M | -327.8K | -961.79K | -757.86K | -949.76K | -1.11M | -2.29M | -4.26M | -11.92M | -3.73M | -3.08M | -5.11M | -9.43M | -8.76M | -4.96M | -5.58M |
| Net Margin % | 1117.89% | -451.24% | -3077.13% | -200.9% | -460.08% | -69.06% | -191.82% | -90.99% | -212.68% | -115.55% | -255.62% | -399.11% | -1568.98% | -250.35% | -252.57% | -440.66% | -970.42% | -840.81% | -607.98% | -474.44% |
| Net Income Growth % | 370.16% | -103.15% | -885.05% | -25.68% | -75.88% | 70.49% | 58% | 82.2% | 92.03% | 70.24% | 25.75% | 16.62% | -26.43% | 57.39% | 37.83% | 8.53% | -170.88% | -694.31% | -576.1% | 47.34% |
| Net Income (Continuing) | 4.51M | -676.38K | -9.47M | -962.17K | -1.01M | -337.33K | -1M | -918.81K | -969.43K | -1.17M | -2.41M | -4.36M | -12.04M | -3.75M | -2.95M | -5.47M | -9.42M | -8.82M | -5.22M | -5.94M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1.08M | -1.06M | -1.03M | -2.02M | -2.19M | -2.77M | -2.81M | -2.75M | -2.59M | -2.41M | -2.32M | -2.22M | -2.19M | -2.06M | -2.01M | -2.14M | -1.63M | -1.15M | -7.03M | -7.42M |
| EPS (Diluted) | 0.83 | -0.12 | -2.25 | -0.23 | -0.46 | -0.09 | -0.27 | -0.30 | -0.32 | -0.38 | -0.79 | -1.46 | -4.09 | -1.76 | -1.06 | -1.75 | -3.23 | -3.03 | -0.98 | -0.52 |
| EPS Growth % | 280.43% | -28.21% | -733.33% | 23.33% | -43.75% | 75.37% | 65.82% | 79.45% | 92.18% | 78.41% | 25.47% | 16.57% | -26.63% | 41.91% | -8.16% | -236.54% | -164.75% | -818.18% | -197.03% | 82.61% |
| EPS (Basic) | 0.83 | -0.12 | -2.25 | -0.23 | -0.46 | -0.09 | -0.27 | -0.30 | -0.32 | -0.38 | -0.79 | -1.46 | -4.09 | -1.28 | -1.06 | -1.75 | -3.23 | -3.03 | -0.98 | -0.52 |
| Diluted Shares Outstanding | 5.43M | 5.43M | 4.2M | 4.2M | 3.62M | 3.5M | 3.5M | 2.49M | 2.99M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M |
| Basic Shares Outstanding | 5.43M | 5.43M | 4.2M | 4.2M | 3.62M | 3.5M | 3.5M | 2.49M | 2.99M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M | 2.92M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |