Smartgroup Corporation Ltd (STGXF)

USD 6.21

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 251.6 Million 153.1 Million 160.91 Million 166.93 Million 175.62 Million 170.23 Million
Cost of Revenue 121.3 Million 69.92 Million 72.16 Million 85.13 Million 86.4 Million 83.16 Million
Gross Profit 130.3 Million 83.17 Million 88.74 Million 81.79 Million 89.21 Million 87.07 Million
Operating Expenses 37.99 Million 24.33 Million 22.65 Million 24.9 Million 22.93 Million 22.58 Million
Selling, General and Administrative Expenses 37.99 Million 24.33 Million 22.65 Million 24.9 Million 22.93 Million 22.58 Million
Research and Development Expenses - - - - - -
Other Expenses - -63 Thousand -3.71 Million -11 Thousand -628 Thousand -1.3 Million
Cost and Expenses 159.29 Million 94.26 Million 94.82 Million 110.04 Million 109.33 Million 105.74 Million
Operating Income 92.31 Million 58.84 Million 66.08 Million 56.88 Million 66.28 Million 64.49 Million
Interest Expense 4.19 Million 1.61 Million 1.21 Million 2.72 Million 2.33 Million 4.3 Million
Income Tax Expense 26.17 Million 16.89 Million 19.12 Million 15.58 Million 19.16 Million 17.6 Million
Earnings before Tax 87.79 Million 56.72 Million 61.61 Million 47.43 Million 62.35 Million 59.31 Million
Net Income 61.91 Million 40.05 Million 42.66 Million 31.88 Million 43.19 Million 41.73 Million
Earnings Per Share Basic 0.48 0.31 0.33 0.25 0.34 0.33
Earnings Per Share Diluted 0.48 0.31 0.33 0.25 0.33 0.33
Weighted Average Shares Outstanding 129.8 Million 129.68 Million 129.51 Million 129.61 Million 128.9 Million 127.07 Million
Weighted Average Shares Outstanding (Diluted) 129.77 Million 129.68 Million 129.53 Million 129.61 Million 129.12 Million 127.78 Million
Gross Margin 0.52 0.54 0.55 0.49 0.51 0.51
EBIT Margin 0.40 0.42 0.47 0.45 0.48 0.48
Profit Margin 0.25 0.26 0.27 0.19 0.25 0.25
EBITDA 99.51 Million 92.88 Million 98.76 Million 89.33 Million 116.24 Million 113.6 Million
Earnings Before Tax Margin 0.37 0.38 0.41 0.34 0.38 0.38

Income Statement Charts