Stealth Global Holdings Limited (SGI.AX) - Quarterly Income Statement

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SGI.AX
Financials

0.34 (AUD) • At close November 14, 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
Revenue Numbers are in millions	57.185	56.496	58.568	52.425	55.279	44.322	39.356	30.39	28.389	39.674	38.535	24.525	11.725	11.73	5.52
Cost of Revenue Numbers are in millions	51.524	51.604	52.736	48.313	51.078	39.975	35.708	27.601	26.462	37.044	35.283	18.969	9.619	9.505	4.491
Gross Profit Numbers are in millions	5.66	4.891	5.832	4.112	4.202	4.347	3.648	2.789	1.926	2.63	3.251	5.556	2.106	2.225	1.029
Gross Profit Ratio Numbers are in millions	0.099	0.087	0.1	0.078	0.076	0.098	0.093	0.092	0.068	0.066	0.084	0.227	0.18	0.19	0.186
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	3.107	3.923	2.939	3.219	2.625	1.852	1.468	1.806	2.258	2.115	1.417	0.415	0.868	1.038
Selling & Marketing Expenses Numbers are in millions	0	0.325	0.309	0.225	-0.839	1.212	0.277	0.287	0.035	0.144	1.226	1.226	0.157	0.597	-0.053
SG&A Numbers are in millions	3.527	3.432	4.233	3.163	2.38	3.837	2.128	1.754	1.841	2.402	2.812	4.89	2.28	2.062	0.985
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.527	3.432	4.233	3.163	2.38	3.837	2.128	1.754	1.841	2.402	2.812	5.266	2.641	2.185	0.972
Operating Income Numbers are in millions	2.133	1.46	1.6	0.948	1.821	0.509	1.519	1.034	0.085	0.228	0.44	0.597	-0.22	0.117	0.019
Operating Income Ratio Numbers are in millions	0.037	0.026	0.027	0.018	0.033	0.011	0.039	0.034	0.003	0.006	0.011	0.024	-0.019	0.01	0.003
Total Other Income Expenses Net Numbers are in millions	-0.98	-0.758	-0.664	-0.631	-1.938	-1.045	-0.691	-0.858	-0.325	-0.431	-0.084	-0.37	-0.324	-0.086	0.036
Income Before Tax Numbers are in millions	1.154	0.702	0.936	0.318	1.232	-0.536	0.829	0.176	-0.24	-0.203	0.356	0.232	-0.544	0.03	0.055
Income Before Tax Ratio Numbers are in millions	0.02	0.012	0.016	0.006	0.022	-0.012	0.021	0.006	-0.008	-0.005	0.009	0.009	-0.046	0.003	0.01
Income Tax Expense Numbers are in millions	0.386	0.249	0.338	0.013	0.275	-0.138	0.433	0.014	-0.077	-0.042	0.13	0.071	0.024	0.007	0.042
Net Income Numbers are in millions	0.902	0.454	0.598	0.304	0.578	0.017	0.386	0.171	0.068	0.027	0.36	0.161	-0.52	0.023	0.013
Net Income Ratio Numbers are in millions	0.016	0.008	0.01	0.006	0.01	0	0.01	0.006	0.002	0.001	0.009	0.007	-0.044	0.002	0.002
EPS Numbers are in millions	0.009	0.005	0.006	0.003	0.006	0	0.004	0.002	0.001	0	0.004	0.003	-0.024	0.001	0.001
EPS Diluted Numbers are in millions	0.009	0.005	0.006	0.003	0.006	0	0.004	0.002	0.001	0	0.004	0.003	-0.024	0.001	0.001
EBITDA Numbers are in millions	3.291	2.876	3.088	2.403	2.995	1.726	1.977	1.151	0.684	0.941	0.445	0.665	-0.174	0.163	0.044
EBITDA Ratio Numbers are in millions	0.058	0.051	0.053	0.046	0.057	0.039	0.061	0.06	0.028	0.024	0.014	0.027	-0.015	0.014	0.008

Stealth Global Holdings Limited

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