Symbio Holdings Limited (SYM.AX) - Quarterly Income Statement

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SYM.AX
Financials

2.63 (AUD) • At close February 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	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 Q2
Revenue Numbers are in millions	107.88	102.897	103.351	99.248	91.674	112.066	118.869	112.044	117.448	98.139	104.068	116.66	100.342	91.41	77.242	83.975	55.369	30.306	30.83	28.476	27.78	18.429
Cost of Revenue Numbers are in millions	93.483	91.915	91.376	84.526	77.229	93.573	98.157	95.553	70.83	62.29	69.082	82.601	68.448	64.691	51.015	61.561	37.309	16.582	17.668	17.379	16.96	11.629
Gross Profit Numbers are in millions	14.397	10.982	11.975	14.722	14.445	18.493	20.712	16.491	46.618	35.849	34.986	34.059	31.894	26.719	26.227	22.414	18.06	13.724	13.162	11.097	10.82	6.8
Gross Profit Ratio Numbers are in millions	0.133	0.107	0.116	0.148	0.158	0.165	0.174	0.147	0.397	0.365	0.336	0.292	0.318	0.292	0.34	0.267	0.326	0.453	0.427	0.39	0.389	0.369
Reseach & Development Expenses Numbers are in millions	7.045	6.141	7.443	3.205	6.019	2.735	0	2.379	2.57	1.598	1.3	1.13	1.477	1.131	2.248	0	0.969	0	0.578	0	0.492	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	7.904	21.034	17.955	15.963	15.75	13.195	12.833	11.436	9.787	7.428	6.412	0.341	0.341	0.42	0.072
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0.372	0.832	0.912	1.138	0.622	0.911	0.73	0.796	0.605	0.573	0.572	0.451	0.671	0.569	0.516
SG&A Numbers are in millions	11.374	11.067	9.207	8.477	6.077	7.938	8.771	8.276	21.866	18.867	17.101	16.372	14.106	13.563	12.232	10.392	8.001	6.984	5.399	6.786	6.25	4.332
Other Expenses Numbers are in millions	0.829	0.648	0.424	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	10.545	10.419	8.783	8.477	6.077	7.938	8.771	8.276	35.109	31.221	26.125	25.473	21.66	20.003	19.617	16.494	12.594	9.407	8.464	7.85	7.248	5.093
Operating Income Numbers are in millions	3.852	0.563	3.192	6.245	8.368	10.555	11.941	8.215	9.35	5.275	8.452	8.705	10.976	6.472	6.917	5.92	5.798	4.317	4.732	3.213	3.755	1.661
Operating Income Ratio Numbers are in millions	0.036	0.005	0.031	0.063	0.091	0.094	0.1	0.073	0.08	0.054	0.081	0.075	0.109	0.071	0.09	0.07	0.105	0.142	0.153	0.113	0.135	0.09
Total Other Income Expenses Net Numbers are in millions	-2.136	-0.671	-0.86	-0.733	-1.055	-1.313	-1.084	-2.422	0.881	-1.113	0.043	-0.447	-0.855	-0.083	-0.602	-0.41	-0.517	0.048	0.011	0.045	-0.161	0.127
Income Before Tax Numbers are in millions	1.716	-0.108	2.332	5.512	7.313	9.242	10.857	5.793	10.231	4.162	8.495	8.258	10.121	6.389	6.315	5.51	5.281	4.365	4.743	3.258	3.594	1.788
Income Before Tax Ratio Numbers are in millions	0.016	-0.001	0.023	0.056	0.08	0.082	0.091	0.052	0.087	0.042	0.082	0.071	0.101	0.07	0.082	0.066	0.095	0.144	0.154	0.114	0.129	0.097
Income Tax Expense Numbers are in millions	0.027	-0.187	1.03	1.041	2.036	2.637	2.594	2.109	3.35	1.1	2.69	2.204	2.916	1.528	1.33	1.505	1.21	1.252	1.34	0.883	0.956	0.285
Net Income Numbers are in millions	1.689	0.079	0.797	4.88	8.973	6.605	8.263	3.684	6.881	3.062	5.805	6.054	7.205	4.861	4.985	4.005	4.071	3.113	3.403	2.375	2.638	1.503
Net Income Ratio Numbers are in millions	0.016	0.001	0.008	0.049	0.098	0.059	0.07	0.033	0.059	0.031	0.056	0.052	0.072	0.053	0.065	0.048	0.074	0.103	0.11	0.083	0.095	0.082
EPS Numbers are in millions	0.02	0.001	0.009	0.057	0.11	0.077	0.098	0.048	0.092	0.041	0.079	0.082	0.099	0.071	0.074	0.059	0.064	0.049	0.054	0.038	0.043	0.026
EPS Diluted Numbers are in millions	0.02	0.001	0.009	0.057	0.11	0.077	0.098	0.048	0.092	0.041	0.079	0.082	0.099	0.071	0.074	0.059	0.064	0.049	0.054	0.038	0.043	0.026
EBITDA Numbers are in millions	13.305	9.951	14.541	14.91	17.396	19.237	20.141	16.132	11.739	9.453	10.482	11.575	12.259	8.905	8.319	8.052	6.686	4.972	5.318	3.618	4.225	1.872
EBITDA Ratio Numbers are in millions	0.123	0.097	0.141	0.15	0.19	0.172	0.169	0.144	0.1	0.096	0.101	0.099	0.122	0.097	0.108	0.096	0.121	0.164	0.172	0.127	0.152	0.102

Symbio Holdings Limited

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