Shriro Holdings Limited (SHM.AX)

AUD 0.75

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2020 2019 2018
Revenue 119.26 Million 125.5 Million 191.79 Million 190.88 Million 172.1 Million 181.1 Million
Cost of Revenue 89.43 Million 72.16 Million 114.62 Million 115.45 Million 104.81 Million 109.7 Million
Gross Profit 29.83 Million 53.34 Million 77.17 Million 75.42 Million 67.28 Million 71.4 Million
Operating Expenses 19.28 Million 39.65 Million 61.52 Million 51.3 Million 55.45 Million 59.17 Million
Selling, General and Administrative Expenses 20.45 Million 30.27 Million 43.27 Million 35.14 Million 38.99 Million 40.71 Million
Research and Development Expenses - - - - - -
Other Expenses 1.17 Million 1.19 Million 18.24 Million 2.68 Million 16.46 Million -
Cost and Expenses 108.71 Million 111.81 Million 176.14 Million 166.76 Million 160.27 Million 168.88 Million
Operating Income 10.55 Million 14.66 Million 18.88 Million 25.48 Million 9.86 Million 12.4 Million
Interest Expense 567 Thousand 149 Thousand 272 Thousand 324 Thousand 461 Thousand 2.92 Million
Income Tax Expense 3.74 Million 4.74 Million 5.11 Million 6.96 Million 2.91 Million 2.15 Million
Earnings before Tax 11.01 Million 14.55 Million 18.61 Million 25.16 Million 9.39 Million 9.48 Million
Net Income 6.91 Million 8.04 Million 13.49 Million 18.19 Million 6.48 Million 7.69 Million
Earnings Per Share Basic 0.07 0.08 0.14 0.14 0.07 0.08
Earnings Per Share Diluted 0.07 0.07 0.14 0.14 0.07 0.08
Weighted Average Shares Outstanding 96.41 Million 95.89 Million 95.25 Million 95.08 Million 95.08 Million 95.07 Million
Weighted Average Shares Outstanding (Diluted) 98.23 Million 96.94 Million 96.46 Million 96.44 Million 96.34 Million 96.27 Million
Gross Margin 0.25 0.42 0.40 0.40 0.39 0.39
EBIT Margin 0.12 0.15 0.13 0.16 0.09 0.09
Profit Margin 0.06 0.06 0.07 0.10 0.04 0.04
EBITDA 14.54 Million 18.85 Million 24.2 Million 31.06 Million 16.2 Million 16.1 Million
Earnings Before Tax Margin 0.09 0.12 0.10 0.13 0.06 0.07

Income Statement Charts