SHM
AU:COM:SHRIRO
Shriro Holdings Ltd
- Stock
Last Close
0.76
25/11 04:34
Market Cap
69.90M
Beta: -
Volume Today
4.50K
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Dec '18 | Jan '19 | Mar '19 | Jun '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 46.16M - | 46.16M 0% | 46.16M 0% | 46.16M 0% | 45.30M 1.85% | 45.30M 0% | 45.30M 0% | 47.08M 3.92% | 47.08M 0% | 47.08M 0% | 45.28M 3.83% | 45.28M 0% | 45.28M 0% | 98.65M 117.89% | 43.03M 56.39% | 43.03M 0% | 43.03M 0% | 80.02M 85.99% | 92.08M 15.06% | 78.62M 14.61% | 94.30M 19.95% | 94.30M 0% | 95.95M 1.75% | 95.84M 0.11% | 84.39M 11.95% | 41.11M 51.28% | 64.10M 55.90% | 55.17M 13.92% | |||||
cost of revenue | 26.66M - | 26.66M 0% | 26.66M 0% | 26.66M 0% | 26.32M 1.30% | 26.32M 0% | 26.32M 0% | 27.14M 3.14% | 27.14M 0% | 27.14M 0% | 27.43M 1.04% | 27.43M 0% | 27.43M 0% | 61.64M 124.75% | 26.20M 57.49% | 26.20M 0% | 26.20M 0% | 47.64M 81.79% | 71.04M 49.13% | 59.41M 16.38% | 71.21M 19.87% | 71.21M 0% | 71.97M 1.07% | 74.24M 3.15% | 63.06M 15.05% | 33.46M 46.94% | 45.87M 37.06% | 43.55M 5.04% | |||||
gross profit | 19.50M - | 19.50M 0% | 19.50M 0% | 19.50M 0% | 18.99M 2.60% | 18.99M 0% | 18.99M 0% | 19.94M 5.00% | 19.94M 0% | 19.94M 0% | 17.85M 10.47% | 17.85M 0% | 17.85M 0% | 37.01M 107.34% | 16.82M 54.55% | 16.82M 0% | 16.82M 0% | 32.39M 92.55% | 21.04M 35.04% | 19.21M 8.67% | 23.09M 20.19% | 23.09M 0% | 23.98M 3.83% | 21.61M 9.89% | 21.33M 1.30% | 7.65M 64.13% | 18.23M 138.28% | 11.62M 36.26% | |||||
selling and marketing expenses | 3.30M - | 3.30M 0% | 3.30M 0% | 3.30M 0% | 3.18M 3.72% | 3.18M 0% | 3.18M 0% | 3.15M 0.91% | 3.15M 0% | 3.15M 0% | 3.44M 9.27% | 3.44M 0% | 3.44M 0% | 7.27M 111.44% | 3.33M 54.17% | 3.33M 0% | 3.33M 0% | 5.89M 76.62% | 7.45M 26.48% | 4.67M 37.36% | 7.85M 68.19% | 7.46M 4.95% | 6.36M 14.68% | 5.44M - | |||||||||
general and administrative expenses | 8.29M - | 8.29M 0% | 8.29M 0% | 8.29M 0% | 7.90M 4.79% | 7.90M 0% | 7.90M 0% | 7.76M 1.75% | 7.76M 0% | 7.76M 0% | 8.00M 3.13% | 8.00M 0% | 8.00M 0% | 12.58M 57.27% | 6.42M 49.01% | 6.42M 0% | 6.42M 0% | 14.17M 120.89% | 6.59M 53.52% | 876K 86.70% | 5.20M 493.61% | 5.59M 7.46% | 6.91M 23.73% | 6.81M - | |||||||||
selling general and administrative expenses | 11.59M - | 11.59M 0% | 11.59M 0% | 11.59M 0% | 11.07M 4.49% | 11.07M 0% | 11.07M 0% | 10.91M 1.51% | 10.91M 0% | 10.91M 0% | 11.44M 4.90% | 11.44M 0% | 11.44M 0% | 19.86M 73.56% | 9.75M 50.90% | 9.75M 0% | 9.75M 0% | 20.06M 105.75% | 14.03M 30.04% | 5.54M 60.52% | 13.05M 135.44% | 13.05M 0% | 13.28M 1.77% | 16.66M 25.47% | 12.25M 26.47% | 3.04M 75.17% | 9.91M 225.67% | 10.55M 6.45% | |||||
research and development expenses | |||||||||||||||||||||||||||||||||
other expenses | -7.54M - | -7.54M 0% | -7.54M 0% | -7.54M 0% | -8.35M 10.76% | -8.35M 0% | -8.35M 0% | -8.11M 2.94% | -8.11M 0% | -8.11M 0% | -8.65M 6.70% | -8.65M 0% | -8.65M 0% | -7.22M - | -7.22M 0% | -7.22M 0% | 10K - | 10K 0% | 120.03K 1,100.30% | 1.27M 958.88% | 697K 45.16% | 534K 23.39% | 248K 53.56% | 1.01M 305.65% | |||||||||
cost and expenses | 30.71M - | 30.71M 0% | 30.71M 0% | 30.71M 0% | 29.04M 5.46% | 29.04M 0% | 29.04M 0% | 29.94M 3.12% | 29.94M 0% | 29.94M 0% | 30.22M 0.92% | 30.22M 0% | 30.22M 0% | 91.31M 202.18% | 28.73M 68.53% | 28.73M 0% | 28.73M 0% | 75.28M 161.97% | 85.07M 13.01% | 64.95M 23.66% | 84.25M 29.72% | 84.25M 0% | 85.13M 1.05% | 89.62M 5.28% | 74.62M 16.74% | 35.97M 51.79% | 55.52M 54.36% | 53.09M 4.38% | |||||
operating expenses | 4.05M - | 4.05M 0% | 4.05M 0% | 4.05M 0% | 2.72M 32.84% | 2.72M 0% | 2.72M 0% | 2.80M 2.88% | 2.80M 0% | 2.80M 0% | 2.79M 0.30% | 2.79M 0% | 2.79M 0% | 29.67M 962.77% | 2.53M 91.47% | 2.53M 0% | 2.53M 0% | 27.64M 992.60% | 14.03M 49.23% | 5.54M 60.52% | 13.04M 135.26% | 13.04M 0% | 13.16M 0.93% | 15.39M 16.95% | 11.55M 24.92% | 2.51M 78.29% | 9.66M 285.13% | 9.54M 1.23% | |||||
interest expense | 469K - | 469K 0% | 469K 0% | 469K 0% | 315.75K 32.68% | 315.75K 0% | 315.75K 0% | 200K 36.66% | 200K 0% | 200K 0% | 191.50K 4.25% | 191.50K 0% | 191.50K 0% | 115.25K - | 115.25K 0% | 115.25K 0% | 1.22M 957.70% | 1.21M 0.98% | 1.01M 15.99% | 121K 88.07% | 121K 0% | 342K 182.64% | 311K 9.06% | 314K 0.96% | 47K 85.03% | ||||||||
ebitda | 4.27M - | 4.27M 0% | 4.27M 0% | 4.27M 0% | 5.76M 34.85% | 5.76M 0% | 5.76M 0% | 6.23M 8.28% | 6.23M 0% | 6.23M 0% | 3.62M 41.94% | 3.62M 0% | 3.62M 0% | 9.23M 155.00% | 4.05M 56.10% | 4.05M 0% | 4.05M 0% | 8.00M 97.56% | 10.16M 27.03% | 16.68M 64.07% | 12.45M 25.36% | 12.45M 0% | 13.37M 7.38% | 8.99M 32.76% | 12.39M 37.81% | 6.72M 45.76% | 10.43M 55.19% | 4.20M 59.72% | |||||
operating income | 3.00M - | 3.00M 0% | 3.00M 0% | 3.00M 0% | 4.30M 43.17% | 4.30M 0% | 4.30M 0% | 5.29M 23.06% | 5.29M 0% | 5.29M 0% | 2.69M 49.09% | 2.69M 0% | 2.69M 0% | 7.43M 175.74% | 2.96M 60.21% | 2.96M 0% | 2.96M 0% | 4.82M 63.08% | 7.00M 45.28% | 13.67M 95.23% | 10.06M 26.44% | 10.06M 0% | 10.82M 7.60% | 6.22M 42.52% | 9.78M 57.16% | 5.14M 47.39% | 8.57M 66.67% | 2.08M 75.72% | |||||
depreciation and amortization | 846.50K - | 846.50K 0% | 846.50K 0% | 846.50K 0% | 894K 5.61% | 894K 0% | 894K 0% | 940K 5.15% | 940K 0% | 940K 0% | 924.25K 1.68% | 924.25K 0% | 924.25K 0% | 1.80M 94.54% | 1.59M 11.82% | 1.59M 0% | 1.59M 0% | 3.18M 100.63% | 3.16M 0.63% | 3.00M 4.97% | 2.39M 20.41% | 2.39M 0% | 2.55M 6.48% | 2.77M 8.76% | 2.61M 5.63% | 1.58M 39.69% | 1.85M 17.70% | 2.12M 14.23% | |||||
total other income expenses net | -51.25K - | -51.25K 0% | -51.25K 0% | -51.25K 0% | 245.25K 578.54% | 245.25K 0% | 245.25K 0% | -200K 181.55% | -200K 0% | -200K 0% | -191.50K 4.25% | -191.50K 0% | -191.50K 0% | -1.49M 676.50% | -606.50K 59.21% | -606.50K 0% | -606.50K 0% | -1.22M 100.99% | -1.21M 0.98% | -7.13M 491.05% | -307K 95.70% | -307K 0% | 802.97K 361.55% | 770.03K 4.10% | -314K 140.78% | -47K 85.03% | 323K 787.23% | 42K 87.00% | |||||
income before tax | 2.95M - | 2.95M 0% | 2.95M 0% | 2.95M 0% | 4.55M 53.96% | 4.55M 0% | 4.55M 0% | 5.09M 12.02% | 5.09M 0% | 5.09M 0% | 2.50M 50.85% | 2.50M 0% | 2.50M 0% | 5.94M 137.42% | 2.35M 60.46% | 2.35M 0% | 2.35M 0% | 3.60M 53.29% | 5.80M 60.94% | 6.54M 12.82% | 9.75M 49.10% | 9.75M 0% | 11.63M 19.22% | 6.99M 39.87% | 9.46M 35.35% | 5.10M 46.14% | 8.89M 74.55% | 2.12M 76.13% | |||||
income tax expense | 1.17M - | 1.17M 0% | 1.17M 0% | 1.17M 0% | 1.26M 7.01% | 1.26M 0% | 1.26M 0% | 1.47M 16.89% | 1.47M 0% | 1.47M 0% | 578.25K 60.60% | 578.25K 0% | 578.25K 0% | 1.74M 200.73% | 728.75K 58.09% | 728.75K 0% | 728.75K 0% | 876K 20.21% | 2.04M 132.76% | 1.82M 10.89% | 2.98M 64.17% | 2.98M 0% | 3.44M 15.35% | 1.68M 51.26% | 3.20M 90.64% | 1.54M 51.74% | 2.84M 83.80% | 906K 68.05% | |||||
net income | 1.78M - | 1.78M 0% | 1.78M 0% | 1.78M 0% | 3.29M 84.91% | 3.29M 0% | 3.29M 0% | 3.63M 10.17% | 3.63M 0% | 3.63M 0% | 1.92M 46.91% | 1.92M 0% | 1.92M 0% | 4.20M 118.39% | 1.62M 61.43% | 1.62M 0% | 1.62M 0% | 2.73M 68.17% | 3.76M 37.86% | 4.72M 25.68% | 6.77M 43.30% | 6.77M 0% | 8.18M 20.92% | 5.31M 35.08% | 6.26M 17.90% | 937K 85.04% | 5.79M 517.50% | 1.12M 80.57% | |||||
weighted average shs out | 95M - | 95M 0% | 95M 0% | 95M 0% | 79.27M 16.55% | 79.27M 0% | 79.27M 0% | 79.27M 0% | 95M 19.84% | 95M 0% | 95M 0% | 95M 0% | 95M 0% | 95M 0% | 95.08M 0.08% | 95.08M 0% | 95.08M 0% | 95.55M 0.50% | 95.09M 0.49% | 95.09M 0% | 95.09M 0% | 95.09M 0% | 95.09M 0% | 95.09M 0% | 95.09M 0% | 95.09M 0% | 95.09M 0% | 95.52M 0.45% | 95.62M 0.11% | 96.42M 0.83% | 96.42M 0% | 96.42M 0% | |
weighted average shs out dil | 95M - | 95M 0% | 95M 0% | 95M 0% | 79.98M 15.81% | 79.98M 0% | 79.98M 0% | 79.98M 0% | 96.07M 20.12% | 96.07M 0% | 96.07M 0% | 96.67M 0.62% | 96.67M 0% | 96.67M 0% | 95.08M 1.64% | 95.08M 0% | 95.08M 0% | 96.38M 1.37% | 96.78M 0.41% | 96.78M 0% | 96.78M 0% | 96.94M 0.17% | 95.93M 1.04% | 96.90M 1.01% | 96.44M 0.48% | 96.44M 0% | 96.83M 0.41% | 95.91M 0.96% | 97.88M 2.05% | 96.42M 1.49% | 98.07M 1.71% | 99.09M 1.04% | |
eps | 0 - | 0 | 0 | 0 | 0.02 Infinity% | 0.02 0% | 0.02 0% | 0.02 0% | 0.03 54.46% | 0.03 0% | 0.03 0% | 0.04 10.40% | 0.04 0% | 0.04 0% | 0.02 47.12% | 0.02 0% | 0.02 0% | 0.04 115.84% | 0.02 61.01% | 0.02 0% | 0.02 0% | 0.03 65.29% | 0.04 39.50% | 0.05 24.23% | 0.07 44.15% | 0.07 0% | 0.08 20.37% | 0.06 34.20% | 0.07 17.81% | 0.01 85.19% | 0.06 518.56% | 0.01 80.50% | |
epsdiluted | 0 - | 0 | 0 | 0 | 0.02 Infinity% | 0.02 0% | 0.02 0% | 0.02 0% | 0.03 53.36% | 0.03 0% | 0.03 0% | 0.04 9.65% | 0.04 0% | 0.04 0% | 0.02 46.13% | 0.02 0% | 0.02 0% | 0.04 115.84% | 0.02 61.47% | 0.02 0% | 0.02 0% | 0.03 67.26% | 0.04 39.50% | 0.05 24.23% | 0.07 44.15% | 0.07 0% | 0.08 20.37% | 0.06 34.44% | 0.06 15.52% | 0.01 84.84% | 0.06 508.25% | 0.01 80.85% |
All numbers in AUD (except ratios and percentages)