Silk Logistics Holdings Limited (SLH.AX)

AUD 2.08

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 556.4 Million 488.57 Million 394.73 Million 323.31 Million 251.49 Million 257.2 Million
Cost of Revenue 491.51 Million 420.93 Million 344.54 Million 282.39 Million 229.76 Million 223.6 Million
Gross Profit 64.88 Million 67.64 Million 50.18 Million 40.91 Million 21.72 Million 33.6 Million
Operating Expenses 36.17 Million 35.23 Million 371.47 Million 17.07 Million 18.24 Million 16 Million
Selling, General and Administrative Expenses 36.17 Million 35.23 Million 299.58 Million 17.07 Million 18.24 Million 16 Million
Research and Development Expenses - - - - - -
Other Expenses - 2.61 Million 4.29 Million - - -
Cost and Expenses 527.69 Million 456.17 Million 371.47 Million 299.46 Million 248 Million 239.6 Million
Operating Income 28.7 Million 32.4 Million 20.43 Million 23.84 Million 3.48 Million 17.6 Million
Interest Expense 20.07 Million 12.37 Million 1.11 Million 8.81 Million 9.12 Million 7.5 Million
Income Tax Expense 2.98 Million 7.22 Million 7.03 Million 3.89 Million -1.39 Million 3.4 Million
Earnings before Tax 10.4 Million 23.63 Million 20.39 Million 12.27 Million -5.71 Million 8 Million
Net Income 7.41 Million 16.4 Million 13.35 Million 8.38 Million -4.32 Million 4.6 Million
Earnings Per Share Basic 0.09 0.21 0.17 0.11 -0.06 0.06
Earnings Per Share Diluted 0.09 0.21 0.17 0.11 -0.06 0.06
Weighted Average Shares Outstanding 81.02 Million 78.9 Million 76.66 Million 75.76 Million 75.76 Million 75.76 Million
Weighted Average Shares Outstanding (Diluted) 81.14 Million 79.19 Million 77.23 Million 75.76 Million 75.76 Million 75.76 Million
Gross Margin 0.12 0.14 0.13 0.13 0.09 0.13
EBIT Margin 0.17 0.17 0.15 0.19 0.17 0.21
Profit Margin 0.01 0.03 0.03 0.03 -0.02 0.02
EBITDA 92.7 Million 86.49 Million 68.69 Million 60.61 Million 43.16 Million 53.6 Million
Earnings Before Tax Margin 0.05 0.07 0.05 0.07 0.01 0.07

Income Statement Charts