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Select Harvests Limited (SHV.AX)

ASX - ASX Delayed Price. Currency in AUD
4.4500+0.1000 (+2.30%)
At close: 04:10PM AEDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
205,440
205,440
198,966
228,262
247,876
Cost of Revenue
306,939
306,939
175,289
183,423
185,963
Gross Profit
-101,499
-101,499
23,677
44,839
61,913
Operating Expense
32,398
32,398
42,989
35,623
42,917
Operating Income
-133,897
-133,897
-19,312
9,216
18,996
Net Non Operating Interest Income Expense
-10,212
-10,212
-4,145
-2,181
-2,068
Other Income Expense
-29,451
-29,451
9,811
2,278
677
Pretax Income
-159,526
-159,526
7,898
30,425
36,662
Tax Provision
-44,799
-44,799
1,726
5,136
11,661
Net Income Common Stockholders
-114,727
-114,727
4,759
15,116
25,001
Basic EPS
-0.95
-
0.04
0.13
0.26
Diluted EPS
-0.95
-
0.04
0.13
0.26
Basic Average Shares
121,021
-
120,710
118,919
96,769
Diluted Average Shares
121,021
-
120,710
118,919
97,163
Net Income from Continuing & Discontinued Operation
-114,727
-114,727
4,759
15,116
25,001
Normalized Income
-93,094
-93,094
6,172
25,289
25,001
Interest Expense
10,212
10,212
4,145
2,181
2,068
Net Interest Income
-10,212
-10,212
-4,145
-2,181
-2,068
EBIT
-149,314
-149,314
12,043
32,606
38,730
EBITDA
-135,280
-135,280
33,587
53,718
57,787
Reconciled Cost of Revenue
306,939
306,939
175,289
183,423
185,963
Reconciled Depreciation
14,034
14,034
21,544
21,112
19,057
Net Income from Continuing Operation Net Minority Interest
-114,727
-114,727
6,172
25,289
25,001
Total Unusual Items Excluding Goodwill
-30,080
-30,080
-
-
-
Total Unusual Items
-30,080
-30,080
-
-
-
Normalized EBITDA
-105,200
-105,200
33,587
53,718
57,787
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,447
-8,447
0
0
0