Shaver Shop Group Limited (SSG.AX) - Quarterly Income Statement

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SSG.AX
Financials

1.15 (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
Revenue Numbers are in millions	92.324	127.05	92.608	131.916	95.598	127.147	90.039	123.629	87.432	107.492	72.402	95.716	61.829	93.175	64.087	78.481	44.514	62.197	29.528	33.713
Cost of Revenue Numbers are in millions	78.138	97.418	76.863	98.816	78.096	93.18	73.807	91.222	70.085	85.173	55.939	54.821	36.338	54.602	37.939	45.156	25.325	36.048	15.743	19.734
Gross Profit Numbers are in millions	14.186	29.632	15.745	33.1	17.502	33.966	16.231	32.407	17.347	22.319	16.464	40.895	25.491	38.572	26.148	33.324	19.188	26.149	13.785	13.979
Gross Profit Ratio Numbers are in millions	0.154	0.233	0.17	0.251	0.183	0.267	0.18	0.262	0.198	0.208	0.227	0.427	0.412	0.414	0.408	0.425	0.431	0.42	0.467	0.415
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
General & Administrative Expenses Numbers are in millions	0	7.904	7.798	8.039	7.359	9.705	7.757	8.104	9.38	7.262	28.154	21.411	18.377	18.528	17.331	16.084	14.002	12.43	8.954	7.579
Selling & Marketing Expenses Numbers are in millions	0	3.613	2.873	4.366	3.79	4.729	2.964	4.346	3.102	3.827	2.302	4.711	2.077	5.732	2.013	5.659	1.1	4.26	1.936	3.673
SG&A Numbers are in millions	10.364	11.517	10.671	12.405	11.149	14.434	10.721	12.451	12.482	11.089	15.209	26.122	20.454	24.259	19.344	21.743	15.102	16.69	10.89	11.252
Other 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
Operating Expenses Numbers are in millions	10.364	11.517	10.671	12.405	11.149	14.434	10.721	12.451	12.482	11.089	15.209	31.952	25.504	28.441	22.04	23.971	21.557	17.255	11.294	9.414
Operating Income Numbers are in millions	3.822	18.115	5.074	20.695	6.354	19.532	5.511	19.957	4.865	11.23	1.255	8.943	-0.013	10.131	4.108	9.353	2.106	8.894	2.491	4.565
Operating Income Ratio Numbers are in millions	0.041	0.143	0.055	0.157	0.066	0.154	0.061	0.161	0.056	0.104	0.017	0.093	-0	0.109	0.064	0.119	0.047	0.143	0.084	0.135
Total Other Income Expenses Net Numbers are in millions	-0.195	-0.326	-0.5	-0.743	-0.802	-0.894	-0.707	-0.03	-0.734	-0.288	-0.345	-0.231	-0.189	-0.262	-0.178	-0.229	-5.109	-0.409	-0.352	-0.166
Income Before Tax Numbers are in millions	3.628	17.789	4.574	19.952	5.551	18.638	4.804	19.927	4.131	10.942	0.91	8.712	-0.202	9.869	3.93	9.125	-3.003	8.484	2.139	4.399
Income Before Tax Ratio Numbers are in millions	0.039	0.14	0.049	0.151	0.058	0.147	0.053	0.161	0.047	0.102	0.013	0.091	-0.003	0.106	0.061	0.116	-0.067	0.136	0.072	0.13
Income Tax Expense Numbers are in millions	0.985	5.308	1.407	6.3	1.925	5.572	1.504	5.754	1.171	3.301	0.318	2.634	0.095	3.018	1.236	2.825	1.094	2.721	2.727	0.883
Net Income Numbers are in millions	2.642	12.48	3.167	13.652	3.627	13.066	3.3	14.173	2.96	7.642	0.592	6.078	-0.296	6.852	2.694	6.3	-1.909	5.763	4.865	3.516
Net Income Ratio Numbers are in millions	0.029	0.098	0.034	0.103	0.038	0.103	0.037	0.115	0.034	0.071	0.008	0.063	-0.005	0.074	0.042	0.08	-0.043	0.093	0.165	0.104
EPS Numbers are in millions	0.02	0.097	0.024	0.11	0.028	0.11	0.026	0.12	0.023	0.063	0.005	0.05	-0.002	0.054	0.022	0.05	-0.023	0.069	0.031	0.33
EPS Diluted Numbers are in millions	0.02	0.095	0.024	0.1	0.028	0.1	0.025	0.11	0.023	0.062	0.004	0.05	-0.002	0.054	0.022	0.05	-0.023	0.069	0.031	0.33
EBITDA Numbers are in millions	12.123	26.026	12.894	28.141	13.595	26.688	12.324	27.209	11.768	18.437	2.478	10.037	1.029	11.141	4.846	10.023	2.632	9.304	2.867	4.876
EBITDA Ratio Numbers are in millions	0.131	0.205	0.139	0.213	0.142	0.21	0.137	0.22	0.135	0.172	0.034	0.105	0.017	0.12	0.076	0.128	0.059	0.15	0.097	0.145

Shaver Shop Group Limited

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