Superloop Limited
ASX:SLC.AX
1.765 (AUD) • At close September 18, 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 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 223.49 | 193.135 | 174.317 | 147.857 | 135.173 | 113.039 | 57.274 | 53.239 | 55.822 | 50.822 | 57.77 | 60.325 | 66.893 | 51.232 | 51.544 | 8.261 | 4.328 | 1.921 | 0.006 | 0 | 0 |
| Cost of Revenue
| 212.097 | 191.881 | 177.507 | 152.14 | 135.109 | 117.807 | 63.439 | 67.455 | 66.254 | 61.181 | 69.387 | 30.567 | 27.502 | 23.638 | 22.908 | 5.118 | 3.596 | 1.467 | 0.207 | 0.042 | 0.021 |
| Gross Profit
| 11.393 | 1.254 | -3.19 | -4.283 | 0.064 | -4.768 | -6.165 | -14.216 | -10.432 | -10.359 | -11.617 | 29.758 | 39.391 | 27.594 | 28.636 | 3.143 | 0.732 | 0.453 | -0.201 | -0.042 | -0.021 |
| Gross Profit Ratio
| 0.051 | 0.006 | -0.018 | -0.029 | 0 | -0.042 | -0.108 | -0.267 | -0.187 | -0.204 | -0.201 | 0.493 | 0.589 | 0.539 | 0.556 | 0.38 | 0.169 | 0.236 | -32.442 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 9.99 | 9.3 | 7.32 | 5.66 | 6.975 | 2.904 | 4.043 | 5.176 | 6.439 | 7.465 | 7.116 | 7.199 | 5.607 | 5.394 | 5.953 | 1.323 | 1.775 | 1.498 | 0.267 | 0.133 |
| Selling & Marketing Expenses
| 0 | 9.221 | 7.505 | 7.546 | 4.999 | 3.257 | 0.579 | 0.679 | 1.142 | 1.266 | 1.343 | 1.144 | 1.06 | 0.827 | 0.634 | 0.423 | 0.129 | 0.172 | 0.025 | 0.035 | 0.017 |
| SG&A
| 19.034 | 19.211 | 16.805 | 14.866 | 10.659 | 10.412 | 5.56 | 4.977 | 6.326 | 7.705 | 8.92 | 25.249 | 24.851 | 20.075 | 17.046 | 10.161 | 3.582 | 3.986 | 2.384 | 0.414 | 0.207 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 19.034 | 19.211 | 16.805 | 14.866 | 10.659 | 10.412 | 5.56 | 4.977 | 6.326 | 7.705 | 8.92 | 39.463 | 37.812 | 30.153 | 24.483 | 11.723 | 3.902 | 4.447 | 0.328 | 0.045 | 0.023 |
| Operating Income
| -7.641 | -17.957 | -19.995 | -19.149 | -10.595 | -15.18 | -11.725 | -19.193 | -16.758 | -18.064 | -20.537 | -9.227 | 2.164 | -2.19 | 4.294 | -8.734 | -4.084 | -4.181 | -3.09 | -0.456 | -0.228 |
| Operating Income Ratio
| -0.034 | -0.093 | -0.115 | -0.13 | -0.078 | -0.134 | -0.205 | -0.361 | -0.3 | -0.355 | -0.355 | -0.153 | 0.032 | -0.043 | 0.083 | -1.057 | -0.944 | -2.177 | -499.559 | 0 | 0 |
| Total Other Income Expenses Net
| -9.195 | -4.492 | -8.934 | -2.175 | -30.028 | -5.596 | -1.128 | 0.82 | -0.575 | -2.388 | -52.029 | -2.582 | -1.281 | -1.492 | -1.804 | 0.58 | 0.908 | 0.192 | 2.154 | 0.369 | 0.185 |
| Income Before Tax
| -16.836 | -22.449 | -28.929 | -21.324 | -40.623 | -20.776 | -12.853 | -18.373 | -17.333 | -20.452 | -72.566 | -11.809 | 0.883 | -3.682 | 2.49 | -8.153 | -3.175 | -3.989 | -0.936 | -0.087 | -0.043 |
| Income Before Tax Ratio
| -0.075 | -0.116 | -0.166 | -0.144 | -0.301 | -0.184 | -0.224 | -0.345 | -0.311 | -0.402 | -1.256 | -0.196 | 0.013 | -0.072 | 0.048 | -0.987 | -0.734 | -2.077 | -151.324 | 0 | 0 |
| Income Tax Expense
| -20.795 | -3.748 | -7.432 | 0.337 | 0.133 | 0.491 | 0.24 | 0.498 | 2.373 | 0.93 | -9.24 | 3.078 | 2.214 | 1.901 | 1.752 | 6.176 | 0 | 0 | 0 | 0.185 | 0.185 |
| Net Income
| 3.959 | -18.701 | -21.497 | -21.661 | -77.965 | -21.267 | -13.093 | -18.871 | -19.706 | -21.382 | -63.326 | -8.731 | 3.097 | -1.781 | 0.738 | -1.978 | -3.175 | -3.989 | -0.936 | -0.087 | -0.043 |
| Net Income Ratio
| 0.018 | -0.097 | -0.123 | -0.146 | -0.577 | -0.188 | -0.229 | -0.354 | -0.353 | -0.421 | -1.096 | -0.145 | 0.046 | -0.035 | 0.014 | -0.239 | -0.734 | -2.077 | -151.324 | 0 | 0 |
| EPS
| 0.008 | -0.039 | -0.045 | -0.044 | -0.16 | -0.044 | -0.035 | -0.051 | -0.053 | -0.07 | -0.26 | -0.038 | 0.014 | -0.008 | 0.004 | -0.013 | -0.027 | -0.043 | -0.002 | -0 | 0 |
| EPS Diluted
| 0.008 | -0.039 | -0.045 | -0.044 | -0.16 | -0.044 | -0.035 | -0.051 | -0.053 | -0.07 | -0.26 | -0.038 | 0.014 | -0.008 | 0.004 | -0.013 | -0.027 | -0.043 | -0.002 | -0 | 0 |
| EBITDA
| 28.167 | 17.556 | 19.14 | 10.781 | 12.153 | 6.469 | 9.831 | 5.624 | 8.223 | 3.586 | 2.24 | 4.509 | 11.816 | 7.519 | 11.093 | -7.018 | -3.085 | -3.532 | -3.041 | 0.369 | 0.185 |
| EBITDA Ratio
| 0.126 | 0.091 | 0.11 | 0.073 | 0.09 | 0.057 | 0.172 | 0.106 | 0.147 | 0.071 | 0.039 | 0.075 | 0.177 | 0.147 | 0.215 | -0.849 | -0.713 | -1.839 | -491.546 | 0 | 0 |