ASX - Delayed Quote • AUD
Silver Lake Resources Limited (SLR.AX)
At close: 4:10 PM GMT+10
Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
719,628.0000
719,628.0000
634,566.0000
598,293.0000
563,435.0000
Cost of Revenue
567,385.0000
567,385.0000
450,707.0000
389,402.0000
366,297.0000
Gross Profit
152,243.0000
152,243.0000
183,859.0000
208,891.0000
197,138.0000
Operating Expense
100,366.0000
100,366.0000
88,520.0000
66,070.0000
60,110.0000
Operating Income
51,877.0000
51,877.0000
95,339.0000
142,821.0000
137,028.0000
Net Non Operating Interest Income Expense
999.0000
999.0000
-8,075.0000
-5,691.0000
-12.0000
Other Income Expense
6,449.0000
6,449.0000
28,071.0000
4,070.0000
-3,883.0000
Pretax Income
59,325.0000
59,325.0000
115,335.0000
141,200.0000
133,133.0000
Tax Provision
28,489.0000
28,489.0000
37,654.0000
42,995.0000
-123,742.0000
Net Income Common Stockholders
30,836.0000
30,836.0000
77,681.0000
98,205.0000
256,875.0000
Basic EPS
0.03
0.03
0.09
0.11
0.31
Diluted EPS
0.03
0.03
0.09
0.11
0.31
Basic Average Shares
930,296.4580
930,296.4580
902,770.1520
881,285.9900
826,101.9880
Diluted Average Shares
945,889.5710
945,889.5710
911,748.8260
887,929.4760
834,822.8790
Interest Income
7,639.0000
7,639.0000
676.0000
978.0000
1,516.0000
Interest Expense
4,901.0000
4,901.0000
6,016.0000
3,930.0000
1,528.0000
Net Interest Income
999.0000
999.0000
-8,075.0000
-5,691.0000
-12.0000
Net Income from Continuing & Discontinued Operation
30,836.0000
30,836.0000
77,681.0000
98,205.0000
256,875.0000
Normalized Income
30,883.6000
30,883.6000
77,681.0000
98,205.0000
256,875.0000
EBIT
64,226.0000
64,226.0000
121,351.0000
145,130.0000
134,661.0000
EBITDA
135,804.0000
135,804.0000
189,169.0000
191,682.0000
167,128.0000
Reconciled Cost of Revenue
567,385.0000
567,385.0000
450,707.0000
389,402.0000
366,297.0000
Reconciled Depreciation
71,578.0000
71,578.0000
67,818.0000
46,552.0000
32,467.0000
Net Income from Continuing Operation Net Minority Interest
30,836.0000
30,836.0000
77,681.0000
98,205.0000
256,875.0000
Total Unusual Items Excluding Goodwill
-68.0000
-68.0000
--
--
--
Total Unusual Items
-68.0000
-68.0000
--
--
--
Normalized EBITDA
135,872.0000
135,872.0000
189,169.0000
191,682.0000
167,128.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-20.4000
-20.4000
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--
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6/30/2020 - 11/13/2007
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