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South Dakota Soybean Processors Llc  (SDSP)
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South Dakota Soybean Processors Llc Income Statement Quarterly

SDSP


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 176.92 184.94 171.91 184.73
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.83 -0.79 0.00 0.00
Total Revenue 176.08 184.15 171.91 189.83 184.73
Cost of Revenues 156.00 172.00 147.27 171.79 172.73
Gross Profit 20.08 12.15 24.64 18.05 11.99
Selling, Administration, Marketing 1.52 1.41 1.58 1.54 1.25
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 157.52 173.41 148.85 173.33 173.98
Operating income/-loss 18.56 10.74 23.07 16.50 10.74
Other Deductions / - Income
Interest expense 0.73 1.06 0.92 0.63 0.64
Interest income - - - - -
Net interest expense/-income 0.73 1.06 0.92 0.63 0.64
Investment Income, Dividend - - -0.69 0.00 -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.93 -0.02 0.10 -0.10 -0.33
Total costs & expenses 157.32 174.45 149.17 173.87 174.29
Income /-loss before income taxes 18.76 9.71 22.74 15.97 10.44
Income taxes expenses/-benefit - - - - -
Income after income taxes 18.76 9.71 22.74 15.97 10.44
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 18.76 9.71 22.74 15.97 10.44
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 18.76 9.71 22.74 15.97 10.44
Noncontrolling interests 0.32 - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 18.44 9.71 22.74 15.97 10.44
EBIT 19.49 10.76 23.66 16.60 11.07
EBITD 20.95 12.20 25.08 18.00 12.47
EBITDA 20.95 12.20 25.08 18.00 12.47


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.61 0.32 0.75 0.53 0.34
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.61 0.32 0.75 0.53 0.34
Basic shares outstanding (Mill. of Units) 30.23 30.33 30.32 30.02 30.69
   EPS other shares - - - - -
Diluted Net EPS 0.61 0.32 0.75 0.52 0.34
Diluted average shares (Mill. of Units) 30.23 30.33 30.32 30.39 30.69
Dividend per share - - - - -



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