SciDev Limited (SDV.AX) - Quarterly Income Statement

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SDV.AX
Financials

0.555 (AUD) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Revenue Numbers are in millions	58.903	50.189	40.246	49.472	31.459	24.138	24.338	18.187	11.824	6.083	1.52	1.27	1.185	1.016	0.953	0.972	0.534	0.889	0.659	0.878	0.679	0.602	0.101	0.146	0.965	0.613	0.613	0.613	0.613	0.444	0.444	0.444	0.444	0.137	0.137	0.137	0.137	0.231	0.231	0.231	0.231	5.796	5.796	5.796	5.796	1.978	1.978	1.978	1.978	0.757	0.757	0.757	0.757	0.017	0.017	0.017	0.017	0.012	0.012	0.012	0.012	0.035	0.035	0.035	0.035	0.026	0.026	0.026	0.026
Cost of Revenue Numbers are in millions	52.113	45.517	37.506	45.385	27.053	24.857	24.689	16.47	13.126	5.256	2.231	0.725	0.705	0.55	0.492	0.51	0.358	0.401	0.337	0.432	0.451	0.158	0.461	0	0.853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.979	3.979	3.979	3.979	1.129	1.129	1.129	1.129	0.702	0.702	0.702	0.702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6.79	4.672	2.74	4.087	4.406	-0.719	-0.351	1.717	-1.303	0.827	-0.711	0.544	0.48	0.465	0.461	0.462	0.176	0.489	0.322	0.446	0.228	0.444	-0.36	0.146	0.112	0.613	0.613	0.613	0.613	0.444	0.444	0.444	0.444	0.137	0.137	0.137	0.137	0.231	0.231	0.231	0.231	1.817	1.817	1.817	1.817	0.85	0.85	0.85	0.85	0.056	0.056	0.056	0.056	0.017	0.017	0.017	0.017	0.012	0.012	0.012	0.012	0.035	0.035	0.035	0.035	0.026	0.026	0.026	0.026
Gross Profit Ratio Numbers are in millions	0.115	0.093	0.068	0.083	0.14	-0.03	-0.014	0.094	-0.11	0.136	-0.468	0.429	0.405	0.458	0.484	0.476	0.33	0.549	0.488	0.508	0.335	0.738	-3.561	1	0.116	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.313	0.313	0.313	0.313	0.43	0.43	0.43	0.43	0.073	0.073	0.073	0.073	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0.095	0	0	0.004	0.021	0.014	0.102	0.102	0.102	0.102	0.046	0.046	0.046	0.046	0.049	0.049	0.049	0.049	0.165	0.165	0.165	0.165	0.109	0.109	0.109	0.109	0.075	0.075	0.075	0.075	0.078	0.078	0.078	0.078	0.094	0.094	0.094	0.094	0.107	0.107	0.107	0.107	0.147	0.147	0.147	0.147	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.423	0.506	0.447	0.313	0.266	0.172	0.21	0.214	0.404	0.367	0.39	0.3	0.257	0.09	0.063	0.047	0.153	0.185	0.251	0.215	0.223	0.181	0.449	0.268	0.847	0.847	0.847	0.847	0.9	0.9	0.9	0.9	0.876	0.876	0.876	0.876	1.01	1.01	1.01	1.01	1.545	1.545	1.545	1.545	1.184	1.184	1.184	1.184	1.468	1.468	1.468	1.468	0.852	0.852	0.852	0.852	0.731	0.731	0.731	0.731	0.597	0.597	0.597	0.597	0.318	0.318	0.318	0.318
Selling & Marketing Expenses Numbers are in millions	0	3.153	2.822	2.604	1.939	1.648	0.156	1.342	1.152	0.644	1.1	0.786	0.738	0.611	0.609	0.549	0.497	0.473	0.472	0.66	0.572	0.439	-0.414	-0.414	-0.414	-0.163	-0.163	-0.163	-0.163	-0.47	-0.47	-0.47	-0.47	-0.843	-0.843	-0.843	-0.843	-0.85	-0.85	-0.85	-0.85	-0.237	-0.237	-0.237	-0.237	-0.075	-0.075	-0.075	-0.075	-0.469	-0.469	-0.469	-0.469	0.038	0.038	0.038	0.038	0.045	0.045	0.045	0.045	0.004	0.004	0.004	0.004	-0.258	-0.258	-0.258	-0.258
SG&A Numbers are in millions	3.262	3.576	3.328	3.051	2.252	1.914	0.328	1.552	1.366	1.048	0.791	1.176	1.038	0.869	0.699	0.611	0.543	0.626	0.657	0.911	0.787	0.662	0.279	0.035	0.481	0.684	0.684	0.684	0.684	0.431	0.431	0.431	0.431	0.033	0.033	0.033	0.033	0.16	0.16	0.16	0.16	1.308	1.308	1.308	1.308	1.109	1.109	1.109	1.109	0.998	0.998	0.998	0.998	0.89	0.89	0.89	0.89	0.776	0.776	0.776	0.776	0.601	0.601	0.601	0.601	0.059	0.059	0.059	0.059
Other Expenses Numbers are in millions	-0.014	0.019	0.001	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.607	-0.607	-0.607	-0.607	-0.685	-0.685	-0.685	-0.685	-0.643	-0.643	-0.643	-0.643	0	0	0	0
Operating Expenses Numbers are in millions	3.276	3.557	3.327	3.044	2.252	1.914	0.328	1.552	1.366	1.048	0.791	1.151	1.104	1.062	0.638	0.733	0.347	0.664	0.688	0.97	1.033	0.962	1.446	0.056	0.93	0.786	0.786	0.786	0.786	0.476	0.476	0.476	0.476	0.081	0.081	0.081	0.081	0.325	0.325	0.325	0.325	1.417	1.417	1.417	1.417	1.184	1.184	1.184	1.184	1.076	1.076	1.076	1.076	0.377	0.377	0.377	0.377	0.198	0.198	0.198	0.198	0.105	0.105	0.105	0.105	0.059	0.059	0.059	0.059
Operating Income Numbers are in millions	3.514	1.115	-0.587	1.043	2.154	-2.633	-0.679	0.165	-2.669	-0.221	-1.503	-0.56	-0.418	-0.57	-0.161	-0.247	-0.317	-0.176	-0.366	-0.511	-0.751	-0.409	-1.089	-0.588	-0.782	-1.336	-1.336	-1.336	-1.336	-1.182	-1.182	-1.182	-1.182	-1.125	-1.125	-1.125	-1.125	-1.534	-1.534	-1.534	-1.534	-1.448	-1.448	-1.448	-1.448	-1.967	-1.967	-1.967	-1.967	-2.034	-2.034	-2.034	-2.034	-1.396	-1.396	-1.396	-1.396	-1.1	-1.1	-1.1	-1.1	-0.866	-0.866	-0.866	-0.866	-0.387	-0.387	-0.387	-0.387
Operating Income Ratio Numbers are in millions	0.06	0.022	-0.015	0.021	0.068	-0.109	-0.028	0.009	-0.226	-0.036	-0.989	-0.441	-0.352	-0.561	-0.169	-0.254	-0.594	-0.198	-0.555	-0.582	-1.105	-0.679	-10.788	-4.018	-0.811	-2.182	-2.182	-2.182	-2.182	-2.664	-2.664	-2.664	-2.664	-8.193	-8.193	-8.193	-8.193	-6.631	-6.631	-6.631	-6.631	-0.25	-0.25	-0.25	-0.25	-0.994	-0.994	-0.994	-0.994	-2.685	-2.685	-2.685	-2.685	-80.473	-80.473	-80.473	-80.473	-88.872	-88.872	-88.872	-88.872	-25.09	-25.09	-25.09	-25.09	-15.033	-15.033	-15.033	-15.033
Total Other Income Expenses Net Numbers are in millions	-0.298	-0.229	-0.203	-0.475	-1.297	0.335	0.904	0.415	0.585	0.03	0.093	-0.038	2.006	-0.025	-0.031	-0.035	0.13	-0.011	-0.012	-0.024	-0.062	-0.11	-0.716	-0.069	-0.039	0.873	0.873	0.873	0.873	1.462	1.462	1.462	1.462	-0.037	-0.037	-0.037	-0.037	-1.495	-1.495	-1.495	-1.495	0.741	0.741	0.741	0.741	1.281	1.281	1.281	1.281	-0.162	-0.162	-0.162	-0.162	0.506	0.506	0.506	0.506	0.455	0.455	0.455	0.455	0.065	0.065	0.065	0.065	-0.387	-0.387	-0.387	-0.387
Income Before Tax Numbers are in millions	3.216	0.886	-0.79	0.568	0.857	-2.298	0.225	0.581	-2.084	-0.191	-1.41	-0.599	1.588	-0.595	-0.192	-0.282	-0.187	-0.187	-0.378	-0.535	-0.813	-0.519	-1.806	-0.657	-0.821	-0.464	-0.464	-0.464	-0.464	0.279	0.279	0.279	0.279	-1.161	-1.161	-1.161	-1.161	-3.029	-3.029	-3.029	-3.029	-0.707	-0.707	-0.707	-0.707	-0.686	-0.686	-0.686	-0.686	-2.196	-2.196	-2.196	-2.196	-0.89	-0.89	-0.89	-0.89	-0.645	-0.645	-0.645	-0.645	-0.8	-0.8	-0.8	-0.8	-0.774	-0.774	-0.774	-0.774
Income Before Tax Ratio Numbers are in millions	0.055	0.018	-0.02	0.011	0.027	-0.095	0.009	0.032	-0.176	-0.031	-0.928	-0.471	1.34	-0.586	-0.202	-0.29	-0.35	-0.21	-0.574	-0.61	-1.197	-0.861	-17.882	-4.487	-0.851	-0.757	-0.757	-0.757	-0.757	0.629	0.629	0.629	0.629	-8.461	-8.461	-8.461	-8.461	-13.096	-13.096	-13.096	-13.096	-0.122	-0.122	-0.122	-0.122	-0.347	-0.347	-0.347	-0.347	-2.899	-2.899	-2.899	-2.899	-51.301	-51.301	-51.301	-51.301	-52.114	-52.114	-52.114	-52.114	-23.203	-23.203	-23.203	-23.203	-30.071	-30.071	-30.071	-30.071
Income Tax Expense Numbers are in millions	1.098	0.829	-0.424	0.541	-0.825	0	-2.8	0.153	-1.4	0	-0.004	0.028	0.004	0.004	0.099	0.024	0.089	0.004	0.004	0.004	0.07	0	-0.068	-0.068	-0.068	0.883	0.883	0.883	0.883	-0.102	-0.102	-0.102	-0.102	-0.052	-0.052	-0.052	-0.052	0.052	0.052	0.052	0.052	0.804	0.804	0.804	0.804	-0.393	-0.393	-0.393	-0.393	-1.068	-1.068	-1.068	-1.068	-0.89	-0.89	-0.89	-0.89	-0.645	-0.645	-0.645	-0.645	-0.8	-0.8	-0.8	-0.8	-0.774	-0.774	-0.774	-0.774
Net Income Numbers are in millions	2.118	0.057	-0.366	0.027	1.682	-2.298	3.026	0.427	-0.684	-0.191	-1.406	-0.627	1.592	-0.591	-0.348	-0.334	-0.29	-0.19	-0.365	-0.499	-0.66	-0.518	-1.702	-0.642	-0.866	-0.775	-0.775	-0.775	-0.775	0.381	0.381	0.381	0.381	-0.445	-0.445	-0.445	-0.445	-5.171	-5.171	-5.171	-5.171	-0.707	-0.707	-0.707	-0.707	-0.293	-0.293	-0.293	-0.293	-1.128	-1.128	-1.128	-1.128	-0.89	-0.89	-0.89	-0.89	-0.509	-0.509	-0.509	-0.509	-0.8	-0.8	-0.8	-0.8	-0.774	-0.774	-0.774	-0.774
Net Income Ratio Numbers are in millions	0.036	0.001	-0.009	0.001	0.053	-0.095	0.124	0.024	-0.058	-0.031	-0.925	-0.494	1.344	-0.582	-0.365	-0.344	-0.544	-0.214	-0.554	-0.569	-0.971	-0.86	-16.858	-4.387	-0.897	-1.264	-1.264	-1.264	-1.264	0.859	0.859	0.859	0.859	-3.242	-3.242	-3.242	-3.242	-22.362	-22.362	-22.362	-22.362	-0.122	-0.122	-0.122	-0.122	-0.148	-0.148	-0.148	-0.148	-1.489	-1.489	-1.489	-1.489	-51.301	-51.301	-51.301	-51.301	-41.102	-41.102	-41.102	-41.102	-23.203	-23.203	-23.203	-23.203	-30.071	-30.071	-30.071	-30.071
EPS Numbers are in millions	0.011	0	-0.002	0	0.009	-0.014	0.019	0.003	-0.005	-0.002	-0.017	-0.01	0.032	-0.012	-0.008	-0.01	-0.01	-0.006	-0.012	-0.018	-0.022	-0.017	-0.061	-0.02	-0.027	-0.03	-0.03	-0.03	-0.03	0.019	0.019	0.019	0.019	-0.046	-0.046	-0.046	-0.046	-0.71	-0.71	-0.71	-0.71	-0.12	-0.12	-0.12	-0.12	-0.048	-0.048	-0.048	-0.048	-0.23	-0.23	-0.23	-0.23	-0.23	-0.23	-0.23	-0.23	-0.21	-0.21	-0.21	-0.21	-0.44	-0.44	-0.44	-0.44	-0.52	-0.52	-0.52	-0.52
EPS Diluted Numbers are in millions	0.011	0	-0.002	0	0.009	-0.014	0.019	0.003	-0.005	-0.002	-0.017	-0.01	0.032	-0.012	-0.008	-0.01	-0.01	-0.006	-0.011	-0.018	-0.022	-0.017	-0.061	-0.02	-0.027	-0.03	-0.03	-0.03	-0.03	0.019	0.019	0.019	0.019	-0.046	-0.046	-0.046	-0.046	-0.71	-0.71	-0.71	-0.71	-0.12	-0.12	-0.12	-0.12	-0.048	-0.048	-0.048	-0.048	-0.23	-0.23	-0.23	-0.23	-0.23	-0.23	-0.23	-0.23	-0.21	-0.21	-0.21	-0.21	-0.44	-0.44	-0.44	-0.44	-0.52	-0.52	-0.52	-0.52
EBITDA Numbers are in millions	5.565	3.156	1.428	2.536	2.699	-1.096	-0.018	0.434	-2.429	-0.084	-1.376	-0.474	-0.313	-0.481	-0.072	-0.184	-0.259	-0.147	-0.338	-0.475	-0.56	-0.219	-0.654	-0.433	-0.383	-0.55	-0.55	-0.55	-0.55	0.498	0.498	0.498	0.498	-0.241	-0.241	-0.241	-0.241	-4.858	-4.858	-4.858	-4.858	-0.45	-0.45	-0.45	-0.45	-0.227	-0.227	-0.227	-0.227	-1.867	-1.867	-1.867	-1.867	-1.728	-1.728	-1.728	-1.728	-1.123	-1.123	-1.123	-1.123	-1.589	-1.589	-1.589	-1.589	-1.535	-1.535	-1.535	-1.535
EBITDA Ratio Numbers are in millions	0.094	0.063	0.035	0.051	0.086	-0.045	-0.001	0.024	-0.205	-0.014	-0.906	-0.373	-0.264	-0.473	-0.076	-0.189	-0.486	-0.166	-0.513	-0.541	-0.825	-0.364	-6.475	-2.957	-0.397	-0.897	-0.897	-0.897	-0.897	1.121	1.121	1.121	1.121	-1.758	-1.758	-1.758	-1.758	-21.005	-21.005	-21.005	-21.005	-0.078	-0.078	-0.078	-0.078	-0.115	-0.115	-0.115	-0.115	-2.466	-2.466	-2.466	-2.466	-99.592	-99.592	-99.592	-99.592	-90.741	-90.741	-90.741	-90.741	-46.047	-46.047	-46.047	-46.047	-59.61	-59.61	-59.61	-59.61

SciDev Limited

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