Solution Dynamics Limited (SDL.NZ)

NZD 0.64

(0.0%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 38.25 Million 40.47 Million 40.15 Million 34.3 Million 32.14 Million 24.87 Million
Cost of Revenue 24.44 Million 17.83 Million 16.1 Million 15.08 Million 15.6 Million 18.07 Million
Gross Profit 13.81 Million 22.64 Million 24.05 Million 19.22 Million 16.53 Million 6.8 Million
Operating Expenses 10.08 Million 35.72 Million 36.58 Million 32.67 Million 31.15 Million 24.67 Million
Selling, General and Administrative Expenses 11.01 Million 10.32 Million 10.12 Million 9.01 Million 8.53 Million 7.66 Million
Research and Development Expenses - 812 Thousand 788 Thousand 1.41 Million 1.07 Million 681 Thousand
Other Expenses -930 Thousand -88 Thousand -101 Thousand 1.14 Million 1.89 Million 580 Thousand
Cost and Expenses 34.52 Million 35.72 Million 36.58 Million 32.67 Million 31.15 Million 24.67 Million
Operating Income 3.73 Million 4.75 Million 3.56 Million 1.63 Million 983 Thousand 208 Thousand
Interest Expense 125 Thousand 136 Thousand 59 Thousand 70 Thousand 92 Thousand 198 Thousand
Income Tax Expense 1.23 Million 1.21 Million 844 Thousand 671 Thousand 915 Thousand 122 Thousand
Earnings before Tax 4.05 Million 4.64 Million 3.4 Million 2.7 Million 2.78 Million 792 Thousand
Net Income 2.81 Million 3.42 Million 2.56 Million 2.03 Million 1.86 Million 670 Thousand
Earnings Per Share Basic 0.19 0.23 0.17 0.14 0.13 0.05
Earnings Per Share Diluted 0.19 0.23 0.17 0.14 0.13 0.05
Weighted Average Shares Outstanding 14.72 Million 14.72 Million 14.66 Million 14.64 Million 14.64 Million 14.6 Million
Weighted Average Shares Outstanding (Diluted) 14.72 Million 14.94 Million 15.01 Million 15 Million 14.8 Million 14.76 Million
Gross Margin 0.36 0.56 0.60 0.56 0.51 0.27
EBIT Margin 0.13 0.14 0.12 0.09 0.08 0.03
Profit Margin 0.07 0.08 0.06 0.06 0.06 0.03
EBITDA 5.08 Million 5.8 Million 4.62 Million 3.07 Million 2.46 Million 2.32 Million
Earnings Before Tax Margin 0.10 0.12 0.09 0.05 0.03 0.01

Income Statement Charts

Created with Highcharts 11.1.0Value in NZDRevenue Vs Earnings TrendRevenueEarnings2021202220232024010M20M30M40M50M
Created with Highcharts 11.1.0Value in NZDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2021202220232024010M20M30M40M50M