SDI Limited (SDI.AX) - Income Statement

Home
SDI.AX
Financials

1.015 (AUD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	111.206	107.855	95.151	81.647	67.374	79.598	74.535	74.066	74.077	68.655	65.33	56.607	56.681	54.981	54.043	59.516	50.511	48.613	45.153	45.938	42.451	36.699	34.227	27.226	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	42.168	46.588	42.041	31.396	23.737	29.805	28.966	29.625	27.988	29.182	27.052	25.456	26.685	24.388	20.422	23.646	21.157	17.969	15.985	19.703	13.905	12.527	12.853	11.284	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	69.038	61.267	53.11	50.251	43.637	49.793	45.569	44.441	46.089	39.473	38.278	31.151	29.996	30.593	33.621	35.87	29.354	30.644	29.168	26.235	28.546	24.172	21.374	15.942	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.621	0.568	0.558	0.615	0.648	0.626	0.611	0.6	0.622	0.575	0.586	0.55	0.529	0.556	0.622	0.603	0.581	0.63	0.646	0.571	0.672	0.659	0.624	0.586	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	1.151	1.354	1.315	2.142	1.775	2.254	2.226	1.944	1.613	1.413	1.164	1.675	0.551	1.831	2.285	0	0.541	0.403	0.207	0.757	1.109	1.11	1.075	0.987	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.049	0.004	-0.266	0.858	0.143	0.167	0	0	0	0	0.033	0	0	0	0	0	21.88	21.201	21.261	16.844	16.304	15.369	11.233	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	47.468	47.583	40.806	33.55	33.381	37.883	34.231	32.829	32.642	29	28.545	23.447	24.079	24.5	24.144	26.123	23.874	21.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	47.468	47.632	40.81	33.284	34.239	38.026	34.398	32.829	32.642	29	28.545	23.48	24.079	24.5	24.144	26.123	23.874	21.88	21.201	21.261	16.844	16.304	15.369	11.233	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	6.878	0.828	0.346	-0.724	0.001	0.857	0.008	0.091	0.248	0.151	0.114	0.753	-0.984	0.036	0.928	1.974	1.327	0.146	1.015	1.13	2.135	0.236	0.402	-1.065	3.116	1.754	2.034	2.02	1.678	-2.35	0.718	1.073	0.626	0.764	-0.878	-1.095
Operating Expenses Numbers are in millions	55.497	48.986	42.125	35.426	36.014	39.285	37.289	36.04	34.678	30.361	30.321	24.682	29.627	30.879	30.913	32.552	28.727	26.024	24.271	26.523	21.116	18.87	17.704	13.352	3.116	1.754	2.034	2.02	1.678	-2.35	0.718	1.073	0.626	0.764	-0.878	-1.095
Operating Income Numbers are in millions	13.541	12.281	10.985	14.825	7.623	9.62	8.579	9.251	11.163	8.896	7.854	5.734	1.374	-0.407	1.758	0.297	-0.83	4.734	5.796	0.511	8.213	5.302	4.235	2.59	3.116	1.754	2.034	2.02	1.678	-2.35	0.718	1.073	0.626	0.764	-0.878	-1.095
Operating Income Ratio Numbers are in millions	0.122	0.114	0.115	0.182	0.113	0.121	0.115	0.125	0.151	0.13	0.12	0.101	0.024	-0.007	0.033	0.005	-0.016	0.097	0.128	0.011	0.193	0.144	0.124	0.095	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	1.697	-1.591	-0.846	-2.617	-2.508	0.864	-0.434	-1.06	-0.065	-0.196	-0.385	0.106	-0.984	0.101	0.941	2.995	1.386	0.146	1.015	1.13	2.135	0.236	0.402	-1.065	-0.278	-0.304	-0.258	0	-0.144	-0.106	-0.112	-0.07	-0.07	-0.225	-0.237	-0.358
Income Before Tax Numbers are in millions	15.238	10.69	10.139	12.208	5.115	10.484	8.145	8.191	11.098	8.7	7.469	5.84	2.201	1.362	4.415	4.59	1.553	5.638	6.412	2.29	10.858	7.844	5.643	3.505	2.838	1.45	1.776	2.02	1.534	-2.456	0.606	1.003	0.556	0.539	-1.115	-1.453
Income Before Tax Ratio Numbers are in millions	0.137	0.099	0.107	0.15	0.076	0.132	0.109	0.111	0.15	0.127	0.114	0.103	0.039	0.025	0.082	0.077	0.031	0.116	0.142	0.05	0.256	0.214	0.165	0.129	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	4.817	3.634	2.858	3.267	0.878	3.155	2.484	2.615	3.532	2.5	1.002	1.15	0.234	0.156	0.942	1.47	0.424	1.578	1.294	2.29	10.858	7.844	5.643	3.505	2.838	1.45	1.776	2.02	1.534	-2.456	0.606	1.003	0.556	0.539	-1.115	-1.453
Net Income Numbers are in millions	10.421	7.056	7.281	8.941	4.237	7.329	5.661	5.576	7.566	6.2	6.467	4.69	1.967	1.206	3.473	3.12	1.129	4.06	5.119	2.148	8.028	5.451	4.008	2.697	1.943	1.089	1.082	1.292	0	0	0	0	0	0	0	-0.451
Net Income Ratio Numbers are in millions	0.094	0.065	0.077	0.11	0.063	0.092	0.076	0.075	0.102	0.09	0.099	0.083	0.035	0.022	0.064	0.052	0.022	0.084	0.113	0.047	0.189	0.149	0.117	0.099	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.088	0.059	0.061	0.075	0.036	0.062	0.048	0.047	0.064	0.052	0.054	0.04	0.017	0.01	0.029	0.026	0.01	0.034	0.044	0.018	0.069	0.047	0.034	0.023	0.017	0.009	0.01	0.012	0.015	-0.02	0.003	0.006	0	0	0	-0.004
EPS Diluted Numbers are in millions	0.088	0.059	0.061	0.075	0.036	0.062	0.048	0.047	0.064	0.052	0.054	0.04	0.017	0.01	0.029	0.026	0.01	0.034	0.043	0.018	0.068	0.047	0.034	0.023	0.017	0.009	0.01	0.012	0.015	-0.02	0.003	0.006	0	0	0	-0.004
EBITDA Numbers are in millions	20.931	16.559	15.569	19.4	12.29	12.05	11.474	12.322	14.259	11.259	9.852	7.745	5.671	4.352	7.146	7.796	4.653	8.3	8.84	5.344	13.101	9.546	7.187	3.734	3.116	1.754	2.034	2.02	1.678	-2.35	0.718	1.073	0.626	0.764	-0.878	-1.095
EBITDA Ratio Numbers are in millions	0.188	0.154	0.164	0.238	0.182	0.151	0.154	0.166	0.192	0.164	0.151	0.137	0.1	0.079	0.132	0.131	0.092	0.171	0.196	0.116	0.309	0.26	0.21	0.137	0	0	0	0	0	0	0	0	0	0	0	0

SDI Limited

ASX:SDI.AX Add to watchlist

ASX:SDI.AX