Shriro Holdings Limited (SHM.AX) - Quarterly Income Statement

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SHM.AX
Financials

0.73 (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
Revenue Numbers are in millions	55.173	64.096	41.114	84.392	95.843	95.949	94.303	94.303	78.62	92.077	80.024	98.651	82.454	102.046	86.281	104.237	79.227	103.207	83.093	99.401	78.328
Cost of Revenue Numbers are in millions	43.552	45.865	33.463	63.065	74.236	71.97	71.209	71.209	59.405	71.039	64.183	61.639	48.063	57.813	50.759	60.111	45.151	58.677	47.967	58.288	44.616
Gross Profit Numbers are in millions	11.621	18.231	7.651	21.327	21.607	23.979	23.094	23.094	19.215	21.038	15.841	37.012	34.391	44.233	35.522	44.126	34.076	44.53	35.126	41.113	33.712
Gross Profit Ratio Numbers are in millions	0.211	0.284	0.186	0.253	0.225	0.25	0.245	0.245	0.244	0.228	0.198	0.375	0.417	0.433	0.412	0.423	0.43	0.431	0.423	0.414	0.43
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
General & Administrative Expenses Numbers are in millions	0	5.332	0	6.812	0	6.914	5.588	5.2	0.876	6.587	14.171	12.582	14.376	14.436	16.594	15.22	16.362	16.21	8.293	8.293	16.372
Selling & Marketing Expenses Numbers are in millions	0	4.575	0	3.837	0	6.363	7.458	7.846	4.665	7.447	5.888	7.274	6.487	6.679	5.915	7.067	5.643	6.9	6.301	5.528	6.555
SG&A Numbers are in millions	10.546	9.907	3.042	12.249	16.658	13.277	13.046	13.046	5.541	14.034	6.693	19.856	20.863	21.115	22.509	22.287	22.005	23.11	23.262	22.265	22.927
Other Expenses Numbers are in millions	1.006	0.248	0.534	0.697	1.271	0.12	0.01	0.01	0	0	0	0	0	0	0	0	0	0	-7.54	-7.54	0
Operating Expenses Numbers are in millions	9.54	9.659	2.508	11.552	15.387	13.157	13.036	13.036	5.541	14.034	6.693	29.67	29.508	28.464	30.366	29.951	29.073	29.976	36.311	31.472	30.055
Operating Income Numbers are in millions	2.081	8.572	5.143	9.775	6.22	10.822	10.058	10.058	13.674	7.004	9.148	7.429	4.978	15.887	5.283	14.31	5.137	14.502	4.208	11.195	3.753
Operating Income Ratio Numbers are in millions	0.038	0.134	0.125	0.116	0.065	0.113	0.107	0.107	0.174	0.076	0.114	0.075	0.06	0.156	0.061	0.137	0.065	0.141	0.051	0.113	0.048
Total Other Income Expenses Net Numbers are in millions	0.042	0.323	-0.047	-0.314	0.77	0.803	-0.307	-0.307	-7.134	-1.207	-5.546	-1.487	-1.435	-0.354	-0.446	-0.623	-0.64	-0.572	-6.327	-3.053	-1.762
Income Before Tax Numbers are in millions	2.123	8.895	5.096	9.461	6.99	11.625	9.751	9.751	6.54	5.797	3.602	5.942	3.543	15.533	4.837	13.687	4.497	13.93	-2.119	8.142	1.991
Income Before Tax Ratio Numbers are in millions	0.038	0.139	0.124	0.112	0.073	0.121	0.103	0.103	0.083	0.063	0.045	0.06	0.043	0.152	0.056	0.131	0.057	0.135	-0.026	0.082	0.025
Income Tax Expense Numbers are in millions	0.906	2.836	1.543	3.197	1.677	3.441	2.983	2.983	1.817	2.039	0.876	1.739	0.42	4.37	1.5	3.661	1.361	3.697	0.996	3.748	0.593
Net Income Numbers are in millions	1.124	5.786	0.937	6.264	5.313	8.184	6.768	6.768	4.723	3.758	2.726	4.203	3.123	11.163	3.337	10.026	3.136	10.233	-3.115	4.394	1.398
Net Income Ratio Numbers are in millions	0.02	0.09	0.023	0.074	0.055	0.085	0.072	0.072	0.06	0.041	0.034	0.043	0.038	0.109	0.039	0.096	0.04	0.099	-0.037	0.044	0.018
EPS Numbers are in millions	0.012	0.06	0.01	0.066	0.056	0.086	0.071	0.071	0.05	0.04	0.029	0.044	0.032	0.11	0.035	0.1	0.033	0.11	-0.049	0.071	0.023
EPS Diluted Numbers are in millions	0.011	0.059	0.01	0.064	0.055	0.085	0.07	0.07	0.049	0.039	0.028	0.044	0.033	0.12	0.035	0.1	0.033	0.11	-0.049	0.071	0.023
EBITDA Numbers are in millions	4.2	10.427	6.719	12.388	8.989	13.368	12.449	12.449	16.678	10.165	12.329	9.227	6.877	17.758	7.172	16.089	6.934	16.116	5.98	13.02	5.452
EBITDA Ratio Numbers are in millions	0.076	0.163	0.163	0.147	0.094	0.139	0.132	0.132	0.212	0.11	0.154	0.094	0.083	0.174	0.083	0.154	0.088	0.156	0.072	0.131	0.07

Shriro Holdings Limited

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