Shine Justice Ltd (SHJ.AX) - Quarterly Income Statement

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SHJ.AX
Financials

0.81 (AUD) • At close September 17, 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 Q2
Revenue Numbers are in millions	96.549	99.185	119.001	109.546	108.443	100.838	99.253	92.627	92.379	88.42	90.575	86.23	91.14	88.231	91.072	73.955	87.463	64.038	77.753	73.178	59.125	56.629	56.632	48.795
Cost of Revenue Numbers are in millions	0	61.559	61.696	60.502	56.732	54.845	0	49.964	45.865	46.245	45.923	46.344	45.135	45.336	41.481	40.656	39.816	37.446	35.385	33.506	26.769	26.201	26.354	23.63
Gross Profit Numbers are in millions	96.549	37.626	57.305	49.044	51.711	45.993	99.253	42.663	46.514	42.175	44.652	39.886	46.005	42.895	49.591	33.299	47.647	26.592	42.368	39.672	32.356	30.428	30.279	25.166
Gross Profit Ratio Numbers are in millions	1	0.379	0.482	0.448	0.477	0.456	1	0.461	0.504	0.477	0.493	0.463	0.505	0.486	0.545	0.45	0.545	0.415	0.545	0.542	0.547	0.537	0.535	0.516
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
General & Administrative Expenses Numbers are in millions	0	75.349	75.137	74.588	64.835	66.292	0	60.179	58.803	59.94	1.983	2.219	5.638	5.856	5.107	5.107	5.121	5.165	4.702	4.356	3.58	3.389	3.56	3.192
Selling & Marketing Expenses Numbers are in millions	0	5.631	5.235	6.488	6.945	5.727	0	6.029	5.13	7.603	5.909	5.934	5.817	5.86	4.729	4.894	6.094	3.345	3.422	3.768	2.88	2.22	2.532	2.294
SG&A Numbers are in millions	70.095	80.98	80.372	81.076	71.78	72.019	67.702	66.208	63.933	67.543	63.492	8.153	11.455	11.716	9.836	10.001	11.215	8.51	8.124	8.124	6.46	5.609	6.092	5.486
Other Expenses Numbers are in millions	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	69.295	80.98	80.372	81.076	71.78	72.019	67.702	66.208	63.933	67.543	63.492	31.152	27.705	29.101	25.728	28.78	26.915	25.522	20.229	19.757	16.491	13.664	15.842	13.232
Operating Income Numbers are in millions	19.929	10.164	29.807	21.129	30.123	22.335	25.023	20.056	22.171	15.099	20.48	13.734	18.3	13.794	23.863	7.71	21.663	1.514	24.188	19.915	15.864	16.764	14.884	11.933
Operating Income Ratio Numbers are in millions	0.206	0.102	0.25	0.193	0.278	0.221	0.252	0.217	0.24	0.171	0.226	0.159	0.201	0.156	0.262	0.104	0.248	0.024	0.311	0.272	0.268	0.296	0.263	0.245
Total Other Income Expenses Net Numbers are in millions	-10.712	-9.733	-40.088	-4.883	-3.924	-3.943	-2.696	-5.473	-2.719	-2.361	-3.298	-8.34	-1.685	-1.649	-1.568	-4.515	-2.811	-1.94	-3.019	-0.956	-0.72	-0.419	-1.104	-0.437
Income Before Tax Numbers are in millions	9.217	0.431	-10.281	16.246	26.199	18.392	22.327	14.583	19.452	12.738	17.182	5.394	16.615	12.145	22.295	3.195	18.852	-0.426	21.169	18.958	15.144	16.345	13.78	11.496
Income Before Tax Ratio Numbers are in millions	0.095	0.004	-0.086	0.148	0.242	0.182	0.225	0.157	0.211	0.144	0.19	0.063	0.182	0.138	0.245	0.043	0.216	-0.007	0.272	0.259	0.256	0.289	0.243	0.236
Income Tax Expense Numbers are in millions	3.189	0.253	-2.945	5.598	7.764	5.657	6.787	4.529	6.729	3.908	5.359	3.185	5.328	4.319	6.057	0.722	5.361	1.757	4.8	5.7	4.361	4.953	4.271	3.503
Net Income Numbers are in millions	5.859	0.177	-7.323	10.638	18.629	13.01	15.507	10.049	12.691	8.785	11.744	2.209	11.287	7.826	16.238	3.917	13.491	1.331	16.37	13.259	10.783	11.392	9.51	7.993
Net Income Ratio Numbers are in millions	0.061	0.002	-0.062	0.097	0.172	0.129	0.156	0.108	0.137	0.099	0.13	0.026	0.124	0.089	0.178	0.053	0.154	0.021	0.211	0.181	0.182	0.201	0.168	0.164
EPS Numbers are in millions	0.034	0.001	-0.042	0.062	0.11	0.075	0.09	0.058	0.073	0.051	0.068	0.013	0.065	0.045	0.094	0.023	0.078	0.008	0.095	0.077	0.071	0.072	0.066	0.057
EPS Diluted Numbers are in millions	0.033	0.001	-0.042	0.06	0.1	0.074	0.087	0.057	0.072	0.05	0.067	0.013	0.065	0.045	0.094	0.023	0.078	0.008	0.094	0.077	0.071	0.072	0.066	0.057
EBITDA Numbers are in millions	27.254	18.205	38.629	28.47	36.663	28.819	31.551	26.419	28.446	20.877	27.083	19.556	20.248	16.486	26.337	8.478	22.923	2.65	24.809	20.916	16.327	17.678	15.603	12.499
EBITDA Ratio Numbers are in millions	0.282	0.184	0.325	0.26	0.338	0.286	0.318	0.285	0.308	0.236	0.299	0.227	0.222	0.187	0.289	0.115	0.262	0.041	0.319	0.286	0.276	0.312	0.276	0.256

Shine Justice Ltd

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