SiteMinder Limited (SDR.AX)
AUD 6.39
(-1.99%)
AUD 6.39
(-1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 190.67 Million | 151.38 Million | 116.45 Million | 100.76 Million | 112.19 Million | 96.86 Million |
| Cost of Revenue | 157.23 Million | 175.62 Million | 139.17 Million | 39.98 Million | 39.03 Million | 27.75 Million |
| Gross Profit | 33.44 Million | -24.24 Million | -22.72 Million | 60.77 Million | 73.16 Million | 69.1 Million |
| Operating Expenses | 47.68 Million | 24.57 Million | 165.49 Million | 83.14 Million | 98.68 Million | 69.54 Million |
| Selling, General and Administrative Expenses | 23.88 Million | 24.75 Million | 104.33 Million | 66.06 Million | 79.81 Million | 54.94 Million |
| Research and Development Expenses | 31.13 Million | 29.82 Million | 23.33 Million | 17.07 Million | 18.87 Million | 14.59 Million |
| Other Expenses | - | 174 Thousand | -60.53 Million | - | - | - |
| Cost and Expenses | 204.91 Million | 200.2 Million | 165.49 Million | 123.12 Million | 137.72 Million | 97.29 Million |
| Operating Income | -14.07 Million | -48.82 Million | -109.36 Million | -22.36 Million | -25.52 Million | -433 Thousand |
| Interest Expense | 777 Thousand | 885 Thousand | 842 Thousand | 989 Thousand | 408 Thousand | - |
| Income Tax Expense | -662 Thousand | -600 Thousand | 189 Thousand | 278 Thousand | 1.02 Million | 80 Thousand |
| Earnings before Tax | -25.79 Million | -49.89 Million | -110.2 Million | -121.49 Million | -3.87 Million | 242 Thousand |
| Net Income | -25.12 Million | -49.29 Million | -110.39 Million | -121.77 Million | -4.89 Million | 162 Thousand |
| Earnings Per Share Basic | -0.10 | -0.19 | -0.55 | -0.45 | -0.02 | 0.00 |
| Earnings Per Share Diluted | -0.10 | -0.19 | -0.55 | -0.45 | -0.02 | 0.00 |
| Weighted Average Shares Outstanding | 251.29 Million | 260.83 Million | 201.86 Million | 269.4 Million | 269.4 Million | 269.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 264.47 Million | 260.83 Million | 201.86 Million | 269.4 Million | 269.4 Million | 269.4 Million |
| Gross Margin | 0.18 | -0.16 | -0.20 | 0.60 | 0.65 | 0.71 |
| EBIT Margin | 0.00 | -0.17 | -0.79 | -0.09 | -0.14 | 0.04 |
| Profit Margin | -0.13 | -0.33 | -0.95 | -1.21 | -0.04 | 0.00 |
| EBITDA | 614 Thousand | -25.36 Million | -91.89 Million | -106.99 Million | 6.41 Million | 3.88 Million |
| Earnings Before Tax Margin | -0.07 | -0.32 | -0.94 | -0.22 | -0.23 | -0.00 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 49.51 Million | 190.67 Million | 49.51 Million | 91.72 Million | 45.9 Million | 151.38 Million |
| Cost of Revenue | 39.93 Million | 192.26 Million | 39.93 Million | 94.11 Million | 35.58 Million | 175.62 Million |
| Gross Profit | 9.58 Million | -1.59 Million | 9.58 Million | -2.38 Million | 10.32 Million | -24.24 Million |
| Operating Expenses | 12.93 Million | 23.71 Million | 12.93 Million | 12.06 Million | 17.48 Million | 24.57 Million |
| Selling, General and Administrative Expenses | 4.81 Million | - | 4.81 Million | 12.15 Million | 6.55 Million | - |
| Research and Development Expenses | 8.11 Million | - | 8.11 Million | 7.45 Million | 7.45 Million | - |
| Other Expenses | 80 Thousand | 166 Thousand | - | 89 Thousand | - | 174 Thousand |
| Cost and Expenses | 52.86 Million | 215.98 Million | 52.86 Million | 106.17 Million | 53.07 Million | 200.2 Million |
| Operating Income | -3.34 Million | -25.31 Million | -3.34 Million | -14.45 Million | -7.22 Million | -48.82 Million |
| Interest Expense | - | 154 Thousand | - | 407 Thousand | - | 885 Thousand |
| Income Tax Expense | 578 Thousand | -662 Thousand | 578 Thousand | 494 Thousand | 247 Thousand | -600 Thousand |
| Earnings before Tax | -5.71 Million | -25.79 Million | -5.71 Million | -14.36 Million | -7.18 Million | -49.89 Million |
| Net Income | -5.13 Million | -25.12 Million | -5.13 Million | -14.85 Million | -7.42 Million | -49.29 Million |
| Earnings Per Share Basic | -0.02 | - | -0.02 | -0.06 | -0.03 | - |
| Earnings Per Share Diluted | -0.02 | - | -0.02 | -0.06 | -0.03 | - |
| Weighted Average Shares Outstanding | 256.77 Million | 264.47 Million | 256.77 Million | 264.5 Million | 247.65 Million | 260.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 264.44 Million | 264.47 Million | 264.44 Million | 264.5 Million | 264.5 Million | 260.83 Million |
| Gross Margin | 0.19 | -0.01 | 0.19 | -0.03 | 0.22 | -0.16 |
| EBIT Margin | -0.10 | - | -0.10 | -0.03 | -0.15 | - |
| Profit Margin | -0.10 | -0.13 | -0.10 | -0.16 | -0.16 | -0.33 |
| EBITDA | -5.17 Million | - | -5.17 Million | -2.42 Million | -6.96 Million | - |
| Earnings Before Tax Margin | -0.07 | -0.13 | -0.07 | -0.16 | -0.16 | -0.32 |
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