Smartgroup Corporation Ltd (SIQ.AX)
AUD 7.63
(-1.68%)
AUD 7.63
(-1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 251.6 Million | 224.69 Million | 221.79 Million | 216.33 Million | 249.83 Million | 241.81 Million |
| Cost of Revenue | 121.3 Million | 102.62 Million | 99.47 Million | 110.33 Million | 122.91 Million | 93.12 Million |
| Gross Profit | 130.3 Million | 122.07 Million | 122.32 Million | 106 Million | 126.92 Million | 148.68 Million |
| Operating Expenses | 37.99 Million | 35.71 Million | 31.22 Million | 32.28 Million | 32.62 Million | 59.7 Million |
| Selling, General and Administrative Expenses | 37.99 Million | 35.71 Million | 31.22 Million | 32.28 Million | 32.62 Million | 32.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -63 Thousand | -3.71 Million | -11 Thousand | -628 Thousand | -1.3 Million |
| Cost and Expenses | 159.29 Million | 138.34 Million | 130.7 Million | 142.61 Million | 155.54 Million | 152.82 Million |
| Operating Income | 92.31 Million | 86.35 Million | 91.09 Million | 73.72 Million | 94.29 Million | 90.24 Million |
| Interest Expense | 4.19 Million | 2.37 Million | 1.67 Million | 3.53 Million | 3.32 Million | 5.19 Million |
| Income Tax Expense | 26.17 Million | 24.8 Million | 26.35 Million | 20.19 Million | 27.26 Million | 25 Million |
| Earnings before Tax | 87.79 Million | 83.24 Million | 84.92 Million | 61.47 Million | 88.7 Million | 84.29 Million |
| Net Income | 61.91 Million | 58.78 Million | 58.81 Million | 41.32 Million | 61.44 Million | 59.28 Million |
| Earnings Per Share Basic | 0.48 | 0.45 | 0.45 | 0.32 | 0.48 | 0.47 |
| Earnings Per Share Diluted | 0.48 | 0.45 | 0.45 | 0.32 | 0.48 | 0.46 |
| Weighted Average Shares Outstanding | 129.8 Million | 129.68 Million | 129.51 Million | 129.61 Million | 128.9 Million | 127.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.77 Million | 129.68 Million | 129.53 Million | 129.61 Million | 129.12 Million | 127.78 Million |
| Gross Margin | 0.52 | 0.54 | 0.55 | 0.49 | 0.51 | 0.61 |
| EBIT Margin | 0.40 | 0.42 | 0.47 | 0.45 | 0.48 | 0.42 |
| Profit Margin | 0.25 | 0.26 | 0.27 | 0.19 | 0.25 | 0.25 |
| EBITDA | 99.91 Million | 93.57 Million | 99.27 Million | 89.07 Million | 117.22 Million | 114.44 Million |
| Earnings Before Tax Margin | 0.37 | 0.38 | 0.41 | 0.34 | 0.38 | 0.37 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 148.49 Million | 134.98 Million | 251.6 Million | 116.62 Million | 224.69 Million | 111.11 Million |
| Cost of Revenue | 73.1 Million | 63.2 Million | 121.3 Million | 58.1 Million | 102.62 Million | 52.15 Million |
| Gross Profit | 75.38 Million | 71.78 Million | 130.3 Million | 58.52 Million | 122.07 Million | 58.95 Million |
| Operating Expenses | 23.27 Million | 22.77 Million | 37.99 Million | 15.22 Million | 35.71 Million | 18.21 Million |
| Selling, General and Administrative Expenses | 23.27 Million | 22.77 Million | - | 15.22 Million | - | 18.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -15 Thousand | - | -63 Thousand | - |
| Cost and Expenses | 96.37 Million | 85.97 Million | 159.29 Million | 73.32 Million | 138.34 Million | 70.37 Million |
| Operating Income | 52.11 Million | 49.01 Million | 92.31 Million | 43.3 Million | 86.35 Million | 40.74 Million |
| Interest Expense | 1.82 Million | 1.74 Million | 4.19 Million | 1.26 Million | 2.37 Million | 1.28 Million |
| Income Tax Expense | 15.34 Million | 13.47 Million | 26.17 Million | 12.7 Million | 24.8 Million | 11.03 Million |
| Earnings before Tax | 49.58 Million | 46.34 Million | 87.79 Million | 41.44 Million | 83.24 Million | 38.79 Million |
| Net Income | 34.25 Million | 32.98 Million | 61.91 Million | 28.93 Million | 58.78 Million | 27.87 Million |
| Earnings Per Share Basic | 0.26 | 0.25 | - | 0.22 | - | 0.21 |
| Earnings Per Share Diluted | 0.26 | 0.25 | - | 0.22 | - | 0.21 |
| Weighted Average Shares Outstanding | 129.73 Million | 129.69 Million | 129.69 Million | 129.69 Million | 129.68 Million | 129.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.15 Million | 129.83 Million | 129.77 Million | 129.71 Million | 129.68 Million | 129.69 Million |
| Gross Margin | 0.51 | 0.53 | 0.52 | 0.50 | 0.54 | 0.53 |
| EBIT Margin | 0.39 | 0.39 | - | 0.40 | - | 0.40 |
| Profit Margin | 0.23 | 0.24 | 0.25 | 0.25 | 0.26 | 0.25 |
| EBITDA | 57.19 Million | 53.23 Million | - | 47 Million | - | 44.61 Million |
| Earnings Before Tax Margin | 0.35 | 0.36 | 0.37 | 0.37 | 0.38 | 0.37 |
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