Smartpay Holdings Limited (SMP.AX)
AUD 0.56
(4.67%)
AUD 0.56
(4.67%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 96.51 Million | 77.77 Million | 48.08 Million | 33.84 Million | 28.27 Million | 21.09 Million |
| Cost of Revenue | 68.72 Million | 51.9 Million | 33.53 Million | 24.19 Million | 20.53 Million | 14.39 Million |
| Gross Profit | 27.78 Million | 25.87 Million | 14.55 Million | 9.64 Million | 7.73 Million | 6.7 Million |
| Operating Expenses | 6.49 Million | 17.64 Million | 12.22 Million | 23.06 Million | 10.21 Million | 6.96 Million |
| Selling, General and Administrative Expenses | 6.49 Million | 7.25 Million | 4.27 Million | 2.08 Million | 357 Thousand | 303 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 192 Thousand | 930 Thousand | -12.5 Million | 53 Thousand | 471 Thousand |
| Cost and Expenses | 75.22 Million | 69.55 Million | 45.75 Million | 47.26 Million | 30.75 Million | 21.35 Million |
| Operating Income | 21.28 Million | 9.57 Million | 2.19 Million | -221 Thousand | 46 Thousand | -118 Thousand |
| Interest Expense | 830 Thousand | 610 Thousand | 466 Thousand | 1.55 Million | 4.17 Million | 1.81 Million |
| Income Tax Expense | 392 Thousand | 885 Thousand | 399 Thousand | 242 Thousand | 511 Thousand | 427 Thousand |
| Earnings before Tax | 8.79 Million | 7.57 Million | 1.77 Million | -14.95 Million | -4.98 Million | -2.25 Million |
| Net Income | 8.4 Million | 8.45 Million | 2.17 Million | -15.2 Million | -4.47 Million | -1.82 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.01 | -0.06 | -0.02 | -0.01 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.01 | -0.06 | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 238.28 Million | 238.28 Million | 236.25 Million | 234.23 Million | 234.23 Million | 234.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.28 Million | 238.28 Million | 236.25 Million | 234.23 Million | 234.23 Million | 234.23 Million |
| Gross Margin | 0.29 | 0.33 | 0.30 | 0.29 | 0.27 | 0.32 |
| EBIT Margin | 0.21 | 0.20 | 0.18 | 0.10 | 0.14 | 0.18 |
| Profit Margin | 0.09 | 0.11 | 0.05 | -0.45 | -0.16 | -0.09 |
| EBITDA | 20.24 Million | 17 Million | 8.49 Million | -5.59 Million | 6.53 Million | 6.09 Million |
| Earnings Before Tax Margin | 0.22 | 0.12 | 0.05 | -0.01 | 0.00 | -0.01 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 49.6 Million | 96.27 Million | 46.91 Million | 77.77 Million | 42.37 Million | 35.4 Million |
| Cost of Revenue | 34.53 Million | 40.58 Million | 34.19 Million | 51.9 Million | 27.94 Million | 23.96 Million |
| Gross Profit | 15.06 Million | 55.69 Million | 12.71 Million | 25.87 Million | 14.43 Million | 11.43 Million |
| Operating Expenses | 3.24 Million | 46.19 Million | 8.69 Million | 17.64 Million | 9.2 Million | 8.43 Million |
| Selling, General and Administrative Expenses | 3.24 Million | - | 3.25 Million | - | 3.96 Million | 3.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 186 Thousand | - | 192 Thousand | - | - |
| Cost and Expenses | 37.77 Million | 86.77 Million | 42.89 Million | 69.55 Million | 37.14 Million | 32.4 Million |
| Operating Income | 11.82 Million | 10.06 Million | 4.59 Million | 9.57 Million | 5.67 Million | 3.89 Million |
| Interest Expense | - | 830 Thousand | - | 610 Thousand | - | - |
| Income Tax Expense | 732 Thousand | 392 Thousand | 1.12 Million | 885 Thousand | 541 Thousand | 344 Thousand |
| Earnings before Tax | 5.03 Million | 8.79 Million | 3.76 Million | 7.57 Million | 4.73 Million | 2.83 Million |
| Net Income | 5.76 Million | 8.4 Million | 2.63 Million | 8.45 Million | 5.27 Million | 3.18 Million |
| Earnings Per Share Basic | 0.02 | - | 0.01 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.02 | - | 0.01 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 238.28 Million | 238.28 Million | 238.29 Million | 238.28 Million | 238.29 Million | 238.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.28 Million | 238.28 Million | 238.28 Million | 238.28 Million | 238.28 Million | 238.28 Million |
| Gross Margin | 0.30 | 0.58 | 0.27 | 0.33 | 0.34 | 0.32 |
| EBIT Margin | 0.14 | - | 0.21 | - | 0.11 | 0.24 |
| Profit Margin | 0.12 | 0.09 | 0.06 | 0.11 | 0.12 | 0.09 |
| EBITDA | 6.8 Million | - | 10.06 Million | - | 4.66 Million | 8.61 Million |
| Earnings Before Tax Margin | 0.24 | 0.10 | 0.10 | 0.12 | 0.13 | 0.11 |
RAJA
COTN
UNC
3800
601800
8208