Shaver Shop Group Limited (SSG.AX)
AUD 1.32
(-0.38%)
AUD 1.32
(-0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 219.37 Million | 224.52 Million | 222.74 Million | 214.54 Million | 195.96 Million | 167.43 Million |
| Cost of Revenue | 121.92 Million | 175.67 Million | 171.27 Million | 165.02 Million | 156.03 Million | 96.07 Million |
| Gross Profit | 97.45 Million | 48.84 Million | 51.46 Million | 49.51 Million | 39.93 Million | 71.35 Million |
| Operating Expenses | 56.38 Million | 22.9 Million | 25.36 Million | 22.95 Million | 22.88 Million | 61.14 Million |
| Selling, General and Administrative Expenses | 56.38 Million | 22.9 Million | 25.36 Million | 22.95 Million | 22.88 Million | 56.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 11.95 Thousand | 71.42 Thousand | 28.96 Thousand |
| Cost and Expenses | 178.3 Million | 198.58 Million | 196.64 Million | 187.98 Million | 178.91 Million | 157.22 Million |
| Operating Income | 41.06 Million | 25.94 Million | 26.09 Million | 26.55 Million | 17.05 Million | 10.21 Million |
| Interest Expense | 1.21 Million | 1.4 Million | 1.69 Million | 1.68 Million | 2.22 Million | 645.66 Thousand |
| Income Tax Expense | 6.29 Million | 7.7 Million | 7.49 Million | 7.25 Million | 4.37 Million | 2.95 Million |
| Earnings before Tax | 21.41 Million | 24.52 Million | 24.18 Million | 24.73 Million | 14.76 Million | 9.62 Million |
| Net Income | 15.12 Million | 16.81 Million | 16.69 Million | 17.47 Million | 10.6 Million | 6.66 Million |
| Earnings Per Share Basic | 0.12 | 0.13 | 0.13 | 0.14 | 0.09 | 0.05 |
| Earnings Per Share Diluted | 0.12 | 0.13 | 0.13 | 0.14 | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 128.91 Million | 128.22 Million | 126.24 Million | 123.32 Million | 121.79 Million | 121.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.01 Million | 131.01 Million | 130.04 Million | 127.64 Million | 125.52 Million | 122.84 Million |
| Gross Margin | 0.44 | 0.22 | 0.23 | 0.23 | 0.20 | 0.43 |
| EBIT Margin | 0.11 | 0.18 | 0.18 | 0.19 | 0.16 | 0.07 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.05 | 0.04 |
| EBITDA | 23.84 Million | 41.2 Million | 40.28 Million | 40.47 Million | 30.48 Million | 12.58 Million |
| Earnings Before Tax Margin | 0.19 | 0.12 | 0.12 | 0.12 | 0.09 | 0.06 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 219.37 Million | 92.32 Million | 127.04 Million | 92.6 Million | 224.52 Million | 131.91 Million |
| Cost of Revenue | 175.55 Million | 51.29 Million | 97.41 Million | 76.86 Million | 175.67 Million | 98.81 Million |
| Gross Profit | 43.81 Million | 41.03 Million | 29.63 Million | 15.74 Million | 48.84 Million | 33.1 Million |
| Operating Expenses | 21.83 Million | 27.33 Million | 11.51 Million | 10.67 Million | 22.9 Million | 12.4 Million |
| Selling, General and Administrative Expenses | - | 27.33 Million | 11.51 Million | 10.67 Million | - | 12.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 197.39 Million | 78.62 Million | 108.93 Million | 87.53 Million | 198.58 Million | 111.22 Million |
| Operating Income | 21.97 Million | 13.69 Million | 18.11 Million | 5.07 Million | 25.94 Million | 20.69 Million |
| Interest Expense | 1.21 Million | 591.89 Thousand | 621.42 Thousand | 610.51 Thousand | 1.4 Million | 799.18 Thousand |
| Income Tax Expense | 6.29 Million | 985.2 Thousand | 5.3 Million | 1.4 Million | 7.7 Million | 6.29 Million |
| Earnings before Tax | 21.41 Million | 3.62 Million | 17.78 Million | 4.57 Million | 24.52 Million | 19.95 Million |
| Net Income | 15.12 Million | 2.64 Million | 12.48 Million | 3.16 Million | 16.81 Million | 13.65 Million |
| Earnings Per Share Basic | - | 0.02 | 0.10 | 0.02 | - | 0.11 |
| Earnings Per Share Diluted | - | 0.02 | 0.10 | 0.02 | - | 0.10 |
| Weighted Average Shares Outstanding | 128.91 Million | 132.11 Million | 128.22 Million | 131.01 Million | 128.22 Million | 126.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.01 Million | 131.01 Million | 131.01 Million | 131.01 Million | 131.01 Million | 131.08 Million |
| Gross Margin | 0.20 | 0.44 | 0.23 | 0.17 | 0.22 | 0.25 |
| EBIT Margin | - | 0.05 | 0.20 | 0.14 | - | 0.21 |
| Profit Margin | 0.07 | 0.03 | 0.10 | 0.03 | 0.07 | 0.10 |
| EBITDA | - | 4.77 Million | 26.02 Million | 12.89 Million | - | 28.14 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.14 | 0.05 | 0.12 | 0.16 |
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