S D Retail Balance Sheet Annual

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90.00 -1.35 (-1.48%)Updated : 19 May 2026

Interim Data

Annual Data

Fiscal Period	2025	2024	2023	2022
Period End Date	Mar 25	Feb 24	Mar 23	Mar 22
Total Liabilities Shareholders' Equity	175.69	117.50	88.36	77.60
Accumulated Depreciation Total	-8.72	-6.65	-6.61	-5.91
Other Liabilities Total	0.35	0.56	0.34	0.06
Accrued Expenses	1.55	2.52	1.47	1.38
Long Term Debt	0.10	0.00	0.00	0.00
Common Stock Total	18.72	1.25	0.63	0.63
Other Current Assets Total	0.07	0.00	0.14	0.05
Prepaid Expenses	0.33	0.28	0.23	0.16
Total Assets	175.69	117.50	88.36	77.60
Current Portof LT Debt/ Capital Leases	0.00	0.00	0.00	0.02
Additional Paid- In Capital	55.66	12.71	13.34	13.34
Cash	3.22	1.57	0.38	0.21
Total Equity	110.43	40.35	34.20	29.90
Retained Earnings( Accumulated Deficit)	36.05	26.39	20.24	15.94
Total Common Shares Outstanding	1.87	1.87	1.87	1.87
Property/ Plant/ Equipment Total- Gross	15.88	10.94	9.53	8.61
Tangible Book Valueper Share Common Eq	58.96	21.53	18.22	15.89
Total Liabilities	65.26	77.15	54.15	47.70
Total Debt	33.06	29.06	20.51	18.44
Short Term Investments	46.36	0.34	0.32	0.31
Cashand Short Term Investments	49.58	1.91	0.70	0.51
Total Receivables Net	80.76	78.04	56.90	49.85
Notes Payable/ Short Term Debt	32.96	29.06	20.51	18.42
Accounts Receivable- Trade Net	79.77	74.41	52.22	47.65
Property/ Plant/ Equipment Total- Net	7.15	4.29	2.92	2.70
Total Current Liabilities	64.81	76.59	53.81	47.64
Total Inventory	30.16	29.46	25.85	23.17
Accounts Payable	14.55	30.41	20.61	19.36
Other Currentliabilities Total	15.76	14.60	11.22	8.45
Total Long Term Debt	0.10	0.00	0.00	0.00
Intangibles Net	0.04	0.05	0.08	0.14
Other Long Term Assets Total	7.42	3.14	1.51	0.99
Note Receivable- Long Term	0.18	0.33	0.03	0.03
period Length	0.00	0.00	0.00	0.00
Total Current Assets	160.90	109.69	83.82	73.74
Cash Equivalents	-	-	-	0.00