Saunders International Limited (SND.AX) - Quarterly Income Statement

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SND.AX
Financials

0.855 (AUD) • At close November 5, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	111.546	104.427	107.919	92.967	83.556	46.399	47.893	53.348	36.818	29.639	21.994	28.183	32.624	42.744	27.2	18.605	21.188	20.64	19.761	24.193	36.24	33.119	32.007	28.501	11.361	11.361	11.361	13.024	13.024	13.024	13.024	10.969	10.969	10.969	10.969	13.832	13.832	13.832	13.832	15.408	15.408	15.408	15.408
Cost of Revenue Numbers are in millions	49.203	86.983	95.787	83.081	75.702	41.805	41.304	47.565	33.864	27.472	22.446	14.887	20.401	25.863	14.242	7.601	8.25	7.564	6.131	8.247	15.243	14.08	13.67	10.225	3.568	3.568	3.568	5.043	5.043	5.043	5.043	4.08	4.08	4.08	4.08	6.867	6.867	6.867	6.867	8.062	8.062	8.062	8.062
Gross Profit Numbers are in millions	62.343	17.444	12.132	9.886	7.854	4.594	6.589	5.783	2.954	2.167	-0.452	13.296	12.223	16.881	12.958	11.004	12.938	13.076	13.63	15.946	20.997	19.039	18.337	18.276	7.793	7.793	7.793	7.982	7.982	7.982	7.982	6.889	6.889	6.889	6.889	6.966	6.966	6.966	6.966	7.347	7.347	7.347	7.347
Gross Profit Ratio Numbers are in millions	0.559	0.167	0.112	0.106	0.094	0.099	0.138	0.108	0.08	0.073	-0.021	0.472	0.375	0.395	0.476	0.591	0.611	0.634	0.69	0.659	0.579	0.575	0.573	0.641	0.686	0.686	0.686	0.613	0.613	0.613	0.613	0.628	0.628	0.628	0.628	0.504	0.504	0.504	0.504	0.477	0.477	0.477	0.477
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.47	0.47	0.295	0.438	0.646	0.691	5.583	5.583	5.583	5.261	5.261	5.261	5.261	5.184	5.184	5.184	5.184	5.131	5.131	5.131	5.131	4.769	4.769	4.769	4.769
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.005	10.57	14.733	13.69	13.06	13.206	0.188	0.188	0.188	0.902	0.902	0.902	0.902	-4.966	-4.966	-4.966	-4.966	-4.597	-4.597	-4.597	-4.597	-4.285	-4.285	-4.285	-4.285
SG&A Numbers are in millions	48.509	9.528	4.881	3.025	2.493	1.367	2.575	2.322	1.96	1.417	1.828	11.708	14.806	12.43	9.815	9.142	8.803	9.768	8.475	11.04	15.028	14.128	13.706	13.897	5.771	5.771	5.771	6.163	6.163	6.163	6.163	0.218	0.218	0.218	0.218	0.535	0.535	0.535	0.535	0.485	0.485	0.485	0.485
Other Expenses Numbers are in millions	0.333	0.106	0.154	0.15	0.035	0.092	0.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.303	-5.303	-5.303	-4.992	-4.992	-4.992	-4.992	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	48.509	9.422	4.727	2.875	2.458	1.275	2.493	2.322	1.96	1.417	1.828	13.443	17.794	15.523	12.07	10.556	11.24	11.069	11.19	12.062	15.868	15.062	14.713	13.638	0.468	0.468	0.468	1.171	1.171	1.171	1.171	0.218	0.218	0.218	0.218	0.535	0.535	0.535	0.535	0.485	0.485	0.485	0.485
Operating Income Numbers are in millions	13.834	8.022	7.405	7.011	5.396	3.319	4.096	3.461	0.994	0.75	-2.28	-0.147	-4.143	1.358	0.273	0.448	1.674	2.007	2.426	3.884	4.986	3.977	3.71	3.552	1.422	1.422	1.422	0.495	0.495	0.495	0.495	1.275	1.275	1.275	1.275	1.086	1.086	1.086	1.086	1.914	1.914	1.914	1.914
Operating Income Ratio Numbers are in millions	0.124	0.077	0.069	0.075	0.065	0.072	0.086	0.065	0.027	0.025	-0.104	-0.005	-0.127	0.032	0.01	0.024	0.079	0.097	0.123	0.161	0.138	0.12	0.116	0.125	0.125	0.125	0.125	0.038	0.038	0.038	0.038	0.116	0.116	0.116	0.116	0.079	0.079	0.079	0.079	0.124	0.124	0.124	0.124
Total Other Income Expenses Net Numbers are in millions	-7.145	-0.107	-0.174	-0.091	-0.033	0.697	-0.042	0.57	0.09	0.019	0.167	0	-1.428	0	0.615	0	0.024	0	0.014	0	0.143	0	-0.086	1.086	0.144	0.144	0.144	0.176	0.176	0.176	0.176	0.162	0.162	0.162	0.162	0.112	0.112	0.112	0.112	0.192	0.192	0.192	0.192
Income Before Tax Numbers are in millions	6.689	7.915	7.231	6.92	5.363	4.016	4.054	4.031	1.084	0.769	-2.113	-0.147	-5.571	1.358	0.888	0.448	1.698	2.007	2.44	3.884	5.129	3.977	3.624	4.638	1.565	1.565	1.565	0.672	0.672	0.672	0.672	1.436	1.436	1.436	1.436	1.198	1.198	1.198	1.198	2.106	2.106	2.106	2.106
Income Before Tax Ratio Numbers are in millions	0.06	0.076	0.067	0.074	0.064	0.087	0.085	0.076	0.029	0.026	-0.096	-0.005	-0.171	0.032	0.033	0.024	0.08	0.097	0.123	0.161	0.142	0.12	0.113	0.163	0.138	0.138	0.138	0.052	0.052	0.052	0.052	0.131	0.131	0.131	0.131	0.087	0.087	0.087	0.087	0.137	0.137	0.137	0.137
Income Tax Expense Numbers are in millions	2.254	2.987	2.488	2.172	1.614	1.214	1.225	1.318	0.338	0.249	-0.647	0.003	1.712	0.339	0.236	0.144	0.203	0.611	0.732	1.161	1.538	1.193	1.087	1.392	0.449	0.449	0.449	0.202	0.202	0.202	0.202	0.429	0.429	0.429	0.429	0.359	0.359	0.359	0.359	0.557	0.557	0.557	0.557
Net Income Numbers are in millions	4.435	4.928	4.743	4.748	3.749	2.802	2.829	2.713	0.746	0.52	-1.466	-0.144	-3.859	1.019	1.124	0.304	1.495	1.396	1.708	2.723	3.591	2.784	2.537	3.246	1.116	1.116	1.116	0.47	0.47	0.47	0.47	1.008	1.008	1.008	1.008	0.839	0.839	0.839	0.839	1.549	1.549	1.549	1.549
Net Income Ratio Numbers are in millions	0.04	0.047	0.044	0.051	0.045	0.06	0.059	0.051	0.02	0.018	-0.067	-0.005	-0.118	0.024	0.041	0.016	0.071	0.068	0.086	0.113	0.099	0.084	0.079	0.114	0.098	0.098	0.098	0.036	0.036	0.036	0.036	0.092	0.092	0.092	0.092	0.061	0.061	0.061	0.061	0.101	0.101	0.101	0.101
EPS Numbers are in millions	0.038	0.045	0.044	0.044	0.036	0.027	0.027	0.026	0.007	0.005	-0.014	-0.001	-0.042	0.011	0.014	0.004	0.019	0.018	0.022	0.035	0.046	0.036	0.032	0.042	0.014	0.014	0.014	0.006	0.006	0.006	0.006	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.021	0.021	0.021	0.021
EPS Diluted Numbers are in millions	0.038	0.044	0.043	0.044	0.035	0.026	0.026	0.026	0.007	0.005	-0.014	-0.001	-0.042	0.011	0.014	0.004	0.019	0.018	0.022	0.035	0.046	0.036	0.032	0.042	0.014	0.014	0.014	0.006	0.006	0.006	0.006	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	7.853	9.809	9.046	8.406	6.558	4.403	5.087	4.401	1.782	1.43	-1.756	0.399	-3.629	1.887	0.687	0.76	1.985	2.315	2.74	4.208	5.32	4.289	4.06	3.709	1.698	1.698	1.698	0.825	0.825	0.825	0.825	1.649	1.649	1.649	1.649	1.412	1.412	1.412	1.412	2.285	2.285	2.285	2.285
EBITDA Ratio Numbers are in millions	0.07	0.094	0.084	0.09	0.078	0.095	0.106	0.082	0.048	0.048	-0.08	0.014	-0.111	0.044	0.025	0.041	0.094	0.112	0.139	0.174	0.147	0.13	0.127	0.13	0.149	0.149	0.149	0.063	0.063	0.063	0.063	0.15	0.15	0.15	0.15	0.102	0.102	0.102	0.102	0.148	0.148	0.148	0.148

Saunders International Limited

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