Sports Entertainment Group Limited (SEG.AX) - Quarterly Income Statement

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SEG.AX
Financials

0.3 (AUD) • At close July 17, 2025

Overview | Financials

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

	2025 Q2	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 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2
Revenue Numbers are in millions	57.546	61.257	62.198	56.534	60.493	59.227	48.862	39.414	30.617	26.401	38.62	33.419	33.42	19.621	8.294	10.465	11.628	10.647	13.336	11.329	9.539	7.526	7.703	7.417	7.646	7.279	7.279	6.673	6.673	6.603	6.603	5.828	5.828	5.179	5.179	4.055	4.055	2.678	2.678	1.798	1.798	2.144	2.144	2.945	2.945	3.132	3.132	1.598	1.598
Cost of Revenue Numbers are in millions	20.919	11.633	32.853	24.309	26.285	26.339	19.746	19.72	13.394	15.396	17.885	12.052	12.924	8.051	4.386	5.514	5.032	5.675	6.196	6.186	4.115	3.37	3.279	3.311	3.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.573	0.573	2.551	2.551	0.268	0.268
Gross Profit Numbers are in millions	36.627	49.624	29.345	32.225	34.208	32.888	29.116	19.694	17.223	11.005	20.735	21.367	20.496	11.57	3.908	4.951	6.596	4.972	7.14	5.143	5.424	4.156	4.424	4.106	4.304	7.279	7.279	6.673	6.673	6.603	6.603	5.828	5.828	5.179	5.179	4.055	4.055	2.678	2.678	1.798	1.798	2.144	2.144	2.372	2.372	0.581	0.581	1.331	1.331
Gross Profit Ratio Numbers are in millions	0.636	0.81	0.472	0.57	0.565	0.555	0.596	0.5	0.563	0.417	0.537	0.639	0.613	0.59	0.471	0.473	0.567	0.467	0.535	0.454	0.569	0.552	0.574	0.554	0.563	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.805	0.805	0.186	0.186	0.833	0.833
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	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
General & Administrative Expenses Numbers are in millions	3.065	7.398	2.712	3.505	2.845	3.58	3.26	1.393	2.7	2.203	2.705	5.365	4.18	2.585	1.124	1.184	3.118	2.216	2.524	2.399	1.952	1.689	1.794	1.708	1.902	2.047	2.047	1.81	1.81	1.755	1.755	1.6	1.6	1.483	1.483	1.67	1.67	1.588	1.588	0.703	0.703	1.146	1.146	4.293	4.293	2.176	2.176	1.17	1.17
Selling & Marketing Expenses Numbers are in millions	26.086	37.263	11.027	13.218	13.183	11.623	10.351	8.204	5.23	4.852	6.238	4.904	10.6	5.857	1.763	2.366	1.965	1.701	2.367	2.008	1.506	1.48	1.479	1.473	1.584	1.5	1.5	1.662	1.662	1.858	1.858	1.58	1.58	1.418	1.418	1.703	1.703	1.024	1.024	0.545	0.545	1.513	1.513	1.017	1.017	0.894	0.894	0.122	0.122
SG&A Numbers are in millions	29.915	45.492	28.244	33.664	34.581	30.202	27.5	19.128	15.968	14.373	18.32	18.356	15.479	9.149	3.302	3.989	5.514	4.393	5.361	4.814	3.792	3.488	3.591	3.489	3.802	3.547	3.547	3.472	3.472	3.613	3.613	3.18	3.18	2.901	2.901	3.373	3.373	2.612	2.612	1.248	1.248	2.659	2.659	5.31	5.31	3.07	3.07	1.292	1.292
Other Expenses Numbers are in millions	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	0.036	0.036	0	0	0.046	0.046	0.029	0.029	0.296	0.296	0.001	0.001	0.003	0.003	0.004	0.004	0.004	0.004	0.075	0.075	-0.006	-0.006	-0.316	-0.316
Operating Expenses Numbers are in millions	29.915	45.492	28.244	33.664	34.581	30.202	27.5	19.128	15.968	14.373	18.32	18.356	17.534	14.474	3.829	7.734	10.231	4.772	5.578	4.887	5.023	3.474	3.622	3.506	3.795	6.679	6.679	6.281	6.281	6.316	6.316	5.658	5.658	5.461	5.461	5.699	5.699	4.505	4.505	2.151	2.151	3.466	3.466	7.172	7.172	3.963	3.963	1.442	1.442
Operating Income Numbers are in millions	6.712	4.132	1.101	-1.439	-0.373	2.686	1.616	0.566	1.255	-3.368	2.415	3.011	3.467	0.783	0.606	0.962	1.082	0.579	1.779	0.329	1.632	0.668	0.833	0.617	0.502	0.466	0.466	0.643	0.643	0.15	0.15	0.045	0.045	-0.282	-0.282	-1.355	-1.355	-1.582	-1.582	-0.12	-0.12	-1.077	-1.077	-4.279	-4.279	-3.485	-3.485	-0.112	-0.112
Operating Income Ratio Numbers are in millions	0.117	0.067	0.018	-0.025	-0.006	0.045	0.033	0.014	0.041	-0.128	0.063	0.09	0.104	0.04	0.073	0.092	0.093	0.054	0.133	0.029	0.171	0.089	0.108	0.083	0.066	0.064	0.064	0.096	0.096	0.023	0.023	0.008	0.008	-0.054	-0.054	-0.334	-0.334	-0.591	-0.591	-0.066	-0.066	-0.502	-0.502	-1.453	-1.453	-1.113	-1.113	-0.07	-0.07
Total Other Income Expenses Net Numbers are in millions	-7.578	-7.126	-0.971	-6.719	-1.589	-0.686	0.531	-0.507	-0.831	-3.766	-0.587	-0.509	-2.339	-3.878	-0.695	-3.91	-4.866	-0.539	-0.39	-0.284	-1.264	0	-0.048	-0.038	-0.018	0.219	0.219	-0.112	-0.112	0.09	0.09	0.079	0.079	0.232	0.232	-0.019	-0.019	-0.015	-0.015	-0.05	-0.05	-0.366	-0.366	0.401	0.401	-3.476	-3.476	-0.613	-0.613
Income Before Tax Numbers are in millions	-0.866	-2.994	0.13	-8.158	-1.962	2	2.147	0.059	2.849	-7.134	1.828	2.502	2.678	-3.095	-0.089	-2.948	-3.784	0.04	1.389	0.045	0.368	0.668	0.785	0.579	0.484	0.579	0.579	-0.002	-0.002	0.287	0.287	0.171	0.171	-0.05	-0.05	-1.374	-1.374	-1.623	-1.623	-0.169	-0.169	-1.443	-1.443	-4.528	-4.528	-5.517	-5.517	-0.277	-0.277
Income Before Tax Ratio Numbers are in millions	-0.015	-0.049	0.002	-0.144	-0.032	0.034	0.044	0.001	0.093	-0.27	0.047	0.075	0.08	-0.158	-0.011	-0.282	-0.325	0.004	0.104	0.004	0.039	0.089	0.102	0.078	0.063	0.079	0.079	-0	-0	0.043	0.043	0.029	0.029	-0.01	-0.01	-0.339	-0.339	-0.606	-0.606	-0.094	-0.094	-0.673	-0.673	-1.537	-1.537	-1.762	-1.762	-0.173	-0.173
Income Tax Expense Numbers are in millions	0.41	-1.724	0.161	-0.037	-0.792	0.752	0.206	0.058	0.984	-1.535	0.602	0.477	1.436	0.146	0.011	0.311	0.298	0.219	0.555	0.086	0.406	0.206	0.294	0.164	0.163	0.127	0.127	-0.414	-0.414	-0.055	-0.055	-0.097	-0.097	0	0	0	0	0.043	0.043	0	0	0	0	-4.528	-4.528	-5.517	-5.517	-0.277	-0.277
Net Income Numbers are in millions	29.208	4.662	-1.54	-8.133	-1.161	1.216	1.956	0.257	1.786	-5.58	1.22	1.756	1.242	-3.241	-0.1	-3.259	-4.082	0.259	0.834	-0.041	-0.038	0.462	0.491	0.415	0.321	0.452	0.452	0.413	0.413	0.342	0.342	0.171	0.171	-0.05	-0.05	-1.374	-1.374	-1.623	-1.623	-0.169	-0.169	-1.443	-1.443	-4.528	-4.528	-5.517	-5.517	-0.277	-0.277
Net Income Ratio Numbers are in millions	0.508	0.076	-0.025	-0.144	-0.019	0.021	0.04	0.007	0.058	-0.211	0.032	0.053	0.037	-0.165	-0.012	-0.311	-0.351	0.024	0.063	-0.004	-0.004	0.061	0.064	0.056	0.042	0.062	0.062	0.062	0.062	0.052	0.052	0.029	0.029	-0.01	-0.01	-0.339	-0.339	-0.606	-0.606	-0.094	-0.094	-0.673	-0.673	-1.537	-1.537	-1.762	-1.762	-0.173	-0.173
EPS Numbers are in millions	0.018	0.002	-0.006	-0.031	-0.004	0.005	0.009	0.001	0.008	-0.026	0.006	0.009	0.006	-0.023	-0.001	-0.045	-0.057	0.003	0.012	-0.001	-0.001	0.009	0.009	0.007	0.006	0.008	0.008	0.008	0.008	0.007	0.007	0.003	0.003	-0.001	-0.001	-0.029	-0.029	-0.039	-0.039	-0.005	-0.005	-0.078	-0.078	-0.3	-0.3	-0.54	-0.54	-0.032	-0.032
EPS Diluted Numbers are in millions	0.11	0.016	-0.006	-0.031	-0.004	0.005	0.008	0.001	0.008	-0.026	0.006	0.008	0.006	-0.023	-0.001	-0.045	-0.057	0.004	0.012	-0.001	-0.001	0.009	0.009	0.007	0.006	0.008	0.008	0.008	0.008	0.007	0.007	0.003	0.003	-0.001	-0.001	-0.029	-0.029	-0.039	-0.039	-0.005	-0.005	-0.078	-0.078	-0.3	-0.3	-0.54	-0.54	-0.032	-0.032
EBITDA Numbers are in millions	6.763	0.614	5.599	-2.035	3.93	7.638	7.137	4.348	6.588	-3.791	4.638	3.76	5.017	1.649	1.085	1.44	1.604	1.083	2.335	0.931	1.853	0.858	1.071	0.84	0.787	0.6	0.6	0.787	0.787	0.287	0.287	0.092	0.092	-0.132	-0.132	-1.137	-1.137	-1.365	-1.365	0.093	0.093	-0.858	-0.858	-3.772	-3.772	-2.592	-2.592	0.039	0.039
EBITDA Ratio Numbers are in millions	0.118	0.01	0.09	-0.036	0.065	0.129	0.146	0.11	0.215	-0.144	0.12	0.113	0.15	0.084	0.131	0.138	0.138	0.102	0.175	0.082	0.194	0.114	0.139	0.113	0.103	0.082	0.082	0.118	0.118	0.043	0.043	0.016	0.016	-0.025	-0.025	-0.28	-0.28	-0.51	-0.51	0.052	0.052	-0.4	-0.4	-1.281	-1.281	-0.828	-0.828	0.024	0.024

Sports Entertainment Group Limited

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