Service Stream Limited (SSM.AX)
AUD 1.56
(-1.58%)
AUD 1.56
(-1.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.28 Billion | 2.04 Billion | 1.51 Billion | 803 Million | 927.95 Million | 850.97 Million |
| Cost of Revenue | 1.43 Billion | 1.95 Billion | 1.45 Billion | 724.34 Million | 819.56 Million | 512.11 Million |
| Gross Profit | 853.01 Million | 96.14 Million | 59.25 Million | 78.65 Million | 108.39 Million | 338.86 Million |
| Operating Expenses | 105.82 Million | 63.66 Million | 24.43 Million | 26.11 Million | 28.27 Million | 266.55 Million |
| Selling, General and Administrative Expenses | 636.57 Million | 63.66 Million | 24.43 Million | 26.11 Million | 28.27 Million | 244.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.77 Million | 4.1 Million | 2.73 Million | 1.15 Million | 1.07 Million | 522 Thousand |
| Cost and Expenses | 2.23 Billion | 2.01 Billion | 1.47 Billion | 750.46 Million | 847.84 Million | 778.67 Million |
| Operating Income | 52.16 Million | 32.47 Million | 34.81 Million | 52.54 Million | 80.11 Million | 72.89 Million |
| Interest Expense | 13.41 Million | 15.42 Million | 7.26 Million | 4.08 Million | 3.54 Million | 1.89 Million |
| Income Tax Expense | 14.59 Million | 761 Thousand | 2.24 Million | 12.54 Million | 21.01 Million | 22.25 Million |
| Earnings before Tax | 40.78 Million | 561 Thousand | -36.27 Million | 41.81 Million | 70.32 Million | 72.11 Million |
| Net Income | 32.29 Million | 4.46 Million | -36.32 Million | 29.27 Million | 49.31 Million | 49.85 Million |
| Earnings Per Share Basic | 0.05 | 0.01 | -0.06 | 0.07 | 0.12 | 0.08 |
| Earnings Per Share Diluted | 0.05 | 0.01 | -0.06 | 0.07 | 0.12 | 0.08 |
| Weighted Average Shares Outstanding | 614.9 Million | 615.95 Million | 596.1 Million | 596.1 Million | 596.1 Million | 596.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 628.85 Million | 625.28 Million | 596.1 Million | 596.1 Million | 596.1 Million | 596.1 Million |
| Gross Margin | 0.37 | 0.05 | 0.04 | 0.10 | 0.12 | 0.40 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.10 | 0.12 | 0.10 |
| Profit Margin | 0.01 | 0.00 | -0.02 | 0.04 | 0.05 | 0.06 |
| EBITDA | 112.65 Million | 100.52 Million | 24.31 Million | 75.19 Million | 105.55 Million | 90.15 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.07 | 0.09 | 0.09 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 2.28 Billion | 1.13 Billion | 2.04 Billion | 1.09 Billion | 954.05 Million |
| Cost of Revenue | 713.53 Million | 2.13 Billion | 1.06 Billion | 1.95 Billion | 1.03 Billion | 918.99 Million |
| Gross Profit | 441.32 Million | 157.98 Million | 67.51 Million | 96.14 Million | 61.08 Million | 35.05 Million |
| Operating Expenses | 323.24 Million | 105.82 Million | 45.14 Million | 63.66 Million | 36.74 Million | 26.91 Million |
| Selling, General and Administrative Expenses | 323.24 Million | - | 46.64 Million | - | 36.74 Million | 26.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 705 Thousand | 2.77 Million | 1.49 Million | 4.1 Million | - | - |
| Cost and Expenses | 1.03 Billion | 2.23 Billion | 1.11 Billion | 2.01 Billion | 1.07 Billion | 945.91 Million |
| Operating Income | 118.08 Million | 52.16 Million | 22.36 Million | 32.47 Million | 24.34 Million | 8.13 Million |
| Interest Expense | 5.56 Million | 10.67 Million | 5.82 Million | 15.42 Million | 8.64 Million | 6.78 Million |
| Income Tax Expense | 9.07 Million | 14.59 Million | 5.52 Million | 761 Thousand | 3.42 Million | -2.66 Million |
| Earnings before Tax | 28.6 Million | 40.78 Million | 17.13 Million | 561 Thousand | 10.89 Million | -10.32 Million |
| Net Income | 19.53 Million | 32.29 Million | 12.76 Million | 4.46 Million | 10.74 Million | -6.28 Million |
| Earnings Per Share Basic | 0.03 | - | 0.02 | - | 0.02 | -0.01 |
| Earnings Per Share Diluted | 0.03 | - | 0.02 | - | 0.02 | -0.01 |
| Weighted Average Shares Outstanding | 628.03 Million | 614.9 Million | 615.95 Million | 615.95 Million | 615.95 Million | 615.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 628.84 Million | 628.85 Million | 615.95 Million | 625.28 Million | 619.79 Million | 615.95 Million |
| Gross Margin | 0.38 | 0.07 | 0.06 | 0.05 | 0.06 | 0.04 |
| EBIT Margin | 0.02 | - | 0.05 | - | 0.06 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | -0.01 |
| EBITDA | 27.61 Million | - | 51.8 Million | - | 61.63 Million | 38.89 Million |
| Earnings Before Tax Margin | 0.10 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
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