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SDI Limited (SDI.AX)

ASX - ASX Delayed Price. Currency in AUD
0.87000.0000 (0.00%)
At close: 12:57PM AEDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Total Revenue
95,151
95,151
81,647
67,374
79,598
Cost of Revenue
42,041
42,041
31,396
23,737
29,805
Gross Profit
53,110
53,110
50,251
43,637
49,793
Operating Expense
47,546
47,546
42,328
43,226
43,842
Operating Income
5,564
5,564
7,923
411
5,951
Net Non Operating Interest Income Expense
-20
-20
-51
-9
-24
Other Income Expense
401
401
-708
46
888
Pretax Income
10,139
10,139
12,208
5,115
10,484
Tax Provision
2,858
2,858
3,267
878
3,155
Net Income Common Stockholders
7,281
7,281
8,941
4,237
7,329
Basic EPS
-
-
0.08
0.04
0.06
Diluted EPS
-
-
0.08
0.04
0.06
Basic Average Shares
-
-
118,866
118,866
118,866
Diluted Average Shares
-
-
118,866
118,866
118,866
Net Income from Continuing & Discontinued Operation
7,281
7,281
8,941
4,237
7,329
Normalized Income
7,242
7,242
8,929
4,200
7,307
Interest Income
14
14
4
10
13
Interest Expense
34
34
55
7
37
Net Interest Income
-20
-20
-51
-9
-24
EBIT
10,173
10,173
12,263
5,122
10,521
EBITDA
14,367
-
-
-
-
Reconciled Cost of Revenue
42,041
42,041
31,396
23,737
29,805
Reconciled Depreciation
4,194
4,194
5,044
4,667
3,669
Net Income from Continuing Operation Net Minority Interest
7,281
7,281
8,941
4,237
7,329
Total Unusual Items Excluding Goodwill
55
55
16
45
31
Total Unusual Items
55
55
16
45
31
Normalized EBITDA
14,312
14,312
17,291
9,744
14,159
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15.5035
15.5035
4.2818
7.7243
9.329
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