Spheria Emerging Companies Limited (SEC.AX)
AUD 2.23
(-3.46%)
AUD 2.23
(-3.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.2 Million | 13.85 Million | -19.37 Million | 58.07 Million | -15.3 Million | 3.84 Million |
| Cost of Revenue | 2.8 Million | 2.4 Million | 4.62 Million | 4.69 Million | 1.33 Million | - |
| Gross Profit | 5.4 Million | 11.45 Million | -23.99 Million | 53.38 Million | -16.63 Million | 3.84 Million |
| Operating Expenses | 80 Thousand | -1.62 Million | -1.85 Million | 5.14 Million | 1.76 Million | 2.93 Million |
| Selling, General and Administrative Expenses | 80 Thousand | 80 Thousand | 70 Thousand | 70 Thousand | 70 Thousand | 70 Thousand |
| Research and Development Expenses | - | 1.47 | -1.28 | 4.21 | -19.74 | - |
| Other Expenses | - | -1.7 Million | -1.92 Million | 60.84 Million | 64.22 Million | - |
| Cost and Expenses | 10.42 Million | -1.62 Million | -1.85 Million | 5.14 Million | 1.76 Million | 2.93 Million |
| Operating Income | 5.32 Million | 12.23 Million | -21.22 Million | 56.45 Million | -16.79 Million | 2.23 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.2 Million | 2.59 Million | -7.83 Million | 16.27 Million | -5.98 Million | -989 Thousand |
| Earnings before Tax | 8.8 Million | 12.23 Million | -21.22 Million | 56.45 Million | -16.79 Million | 2.23 Million |
| Net Income | 7.59 Million | 9.63 Million | -13.39 Million | 40.18 Million | -10.81 Million | 3.22 Million |
| Earnings Per Share Basic | 0.13 | 0.16 | -0.22 | 0.66 | -0.17 | 0.05 |
| Earnings Per Share Diluted | 0.13 | 0.16 | -0.22 | 0.66 | -0.17 | 0.05 |
| Weighted Average Shares Outstanding | 59.83 Million | 60.09 Million | 60.05 Million | 60.84 Million | 64.22 Million | 66.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.83 Million | 60.09 Million | 60.15 Million | 60.84 Million | 64.22 Million | 66.33 Million |
| Gross Margin | 0.66 | 0.83 | 1.24 | 0.92 | 1.09 | 1.00 |
| EBIT Margin | 1.07 | 0.88 | 1.10 | 0.97 | 1.10 | 0.58 |
| Profit Margin | 0.93 | 0.70 | 0.69 | 0.69 | 0.71 | 0.84 |
| EBITDA | 8.8 Million | -119 Thousand | -128 Thousand | -108 Thousand | -117 Thousand | - |
| Earnings Before Tax Margin | 0.65 | 0.88 | 1.10 | 0.97 | 1.10 | 0.58 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.83 Million | 8.2 Million | 2.45 Million | 6.89 Million | 2.62 Million | 13.85 Million |
| Cost of Revenue | 868 Thousand | 2.8 Million | 1.93 Million | - | 1.63 Million | 2.4 Million |
| Gross Profit | 2.96 Million | 5.4 Million | 523 Thousand | 6.89 Million | 995 Thousand | 11.45 Million |
| Operating Expenses | -0.73 | 3.39 Million | 1.09 Million | 1.09 Million | 928 Thousand | -1.62 Million |
| Selling, General and Administrative Expenses | - | - | 1 Million | 1 Million | 859.5 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -0.73 | 3.39 Million | 4.72 | - | 2.63 | -1.7 Million |
| Cost and Expenses | -2.8 Million | -592 Thousand | 11.6 Million | 1.09 Million | 6.9 Million | -1.62 Million |
| Operating Income | -1.05 Million | 8.8 Million | 8.64 Million | 5.84 Million | 5.3 Million | 12.23 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -0.02 | 1.2 Million | 0.14 | 1.47 Million | 0.09 | 2.59 Million |
| Earnings before Tax | -0.02 | 8.8 Million | 0.14 | 5.8 Million | 0.09 | 12.23 Million |
| Net Income | 59.79 Million | 7.59 Million | 59.87 Million | 4.32 Million | 60.05 Million | 9.63 Million |
| Earnings Per Share Basic | 1.00 | - | 59.87 Million | 0.07 | 60.05 Million | - |
| Earnings Per Share Diluted | 1.00 | - | 0.07 | 0.07 | 0.04 | - |
| Weighted Average Shares Outstanding | 60.06 Million | 59.83 Million | 60.06 Million | 60.06 Million | 60.29 Million | 60.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.87 Million | 59.83 Million | 59.87 Million | 59.87 Million | 60.04 Million | 60.09 Million |
| Gross Margin | 0.77 | 0.66 | 0.21 | 1.00 | 0.38 | 0.83 |
| EBIT Margin | -0.46 | - | 1.20 | -0.01 | 0.61 | - |
| Profit Margin | 15.61 | 0.93 | 24.37 | 0.63 | 22.85 | 0.70 |
| EBITDA | -1.75 Million | - | 2.95 Million | -40 Thousand | 1.59 Million | - |
| Earnings Before Tax Margin | -0.28 | 1.07 | 3.52 | 0.85 | 2.02 | 0.88 |
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