COM:SII-GROUP

SII Group

Stock

Last Close

70.00

23/02 16:35

Market Cap

1.36B

Beta: -

Volume Today

200.52K

Avg: -

Overview Analysis Metrics Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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Yearly

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	Mar '14	Sep '14	Mar '15	Sep '15	Mar '16	Sep '16	Mar '17	Sep '17	Mar '18	Sep '18	Mar '19	Sep '19	Mar '20	Sep '20	Mar '21	Sep '21	Mar '22	Sep '22	Mar '23	Sep '23
revenue	153.97M -	151.03M 1.91%	165.69M 9.71%	162.86M 1.70%	197.24M 21.11%	205.21M 4.04%	233.64M 13.86%	259.19M 10.94%	301.71M 16.40%	295.64M 2.01%	335.73M 13.56%	325.90M 2.93%	350.44M 7.53%	301.21M 14.05%	352.98M 17.19%	376.31M 6.61%	452.57M 20.27%	477.28M 5.46%	545.26M 14.24%	538.36M 1.27%
cost of revenue	126.23M -	125.89M 0.27%	137.76M 9.43%	135.55M 1.60%	162.68M 20.01%	167.74M 3.11%	190.73M 13.70%	213.90M 12.15%	248.40M 16.13%	245.25M 1.27%	276.83M 12.87%	299.89M 8.33%	324.95M 8.36%	284.78M 12.36%	321.98M 13.06%	337.23M 4.74%	402.40M 19.32%	426.66M 6.03%	479.73M 12.44%	484.81M 1.06%
gross profit	27.74M -	25.14M 9.38%	27.93M 11.11%	27.31M 2.22%	34.56M 26.56%	37.47M 8.40%	42.91M 14.54%	45.29M 5.54%	53.31M 17.71%	50.39M 5.48%	58.91M 16.89%	26.00M 55.85%	25.49M 2.00%	16.43M 35.51%	31.00M 88.60%	39.08M 26.06%	50.17M 28.40%	50.62M 0.90%	65.53M 29.45%	53.55M 18.28%
selling and marketing expenses
general and administrative expenses
selling general and administrative expenses	11.13M -	13.09M 17.66%	13.04M 0.38%	13.24M 1.50%	15.42M 16.47%	16.46M 6.79%	19.04M 15.63%	20.29M 6.59%	22.45M 10.66%	22.16M 1.33%	25.46M 14.89%	1.23M 95.17%	2.11M 72.01%	2.19M 3.60%	1.71M 21.78%	1.89M 10.27%	2.25M 19.11%	2.64M 17.47%	3.34M 26.30%	2.41M 27.80%
research and development expenses
other expenses												-1.35M -	-3.42M 153.11%	-2.95M 13.67%	-3.51M 19.05%	-2.05M 41.57%	-3.67M 78.95%	-3.33M 9.45%	-6.71M 101.77%	-2.52M 62.39%
cost and expenses	142.80M -	143.20M 0.28%	156.02M 8.95%	155.27M 0.48%	184.56M 18.86%	190.03M 2.96%	215.86M 13.59%	242.72M 12.45%	281.03M 15.78%	275.43M 1.99%	310.12M 12.59%	302.47M 2.47%	330.48M 9.26%	289.92M 12.27%	327.20M 12.86%	341.17M 4.27%	408.32M 19.68%	432.63M 5.95%	489.78M 13.21%	489.74M 0.01%
operating expenses	16.57M -	17.31M 4.43%	18.26M 5.51%	19.72M 7.99%	21.88M 10.97%	22.29M 1.86%	25.13M 12.74%	28.82M 14.69%	32.64M 13.24%	30.18M 7.53%	33.29M 10.32%	2.58M 92.25%	5.53M 114.46%	5.14M 7.07%	5.22M 1.65%	3.94M 24.57%	5.92M 50.27%	5.97M 0.78%	10.05M 68.35%	4.93M 50.90%
interest expense												1.41M -	2.47M 74.95%	1.18M 52.14%	1.01M 14.20%	1.27M 24.73%	2.03M 60.35%	1.59M 21.48%	2.30M 44.42%	2.23M 3.17%
ebitda	14.31M -	11.04M 22.85%	13.62M 23.37%	11.54M 15.26%	17.41M 50.88%	18.77M 7.79%	19.30M 2.86%	19.78M 2.47%	29.40M 48.63%	22.50M 23.46%	32.33M 43.67%	34.45M 6.55%	31.92M 7.34%	22.97M 28.03%	38.31M 66.75%	47.10M 22.96%	56.28M 19.48%	57.78M 2.67%	70.31M 21.69%	62.53M 11.07%
operating income	12.39M -	8.81M 28.89%	11.22M 27.44%	9.14M 18.58%	14.88M 62.86%	16.13M 8.34%	18.06M 12.02%	16.62M 7.97%	21.73M 30.73%	19.83M 8.75%	25.96M 30.91%	23.43M 9.76%	19.95M 14.82%	11.29M 43.40%	25.77M 128.17%	35.13M 36.33%	44.25M 25.95%	44.66M 0.91%	55.48M 24.25%	48.62M 12.38%
depreciation and amortization	1.92M -	2.23M 16.15%	2.39M 7.27%	2.40M 0.33%	2.52M 5.25%	2.64M 4.51%	1.24M 53.09%	3.16M 154.85%	7.67M 142.95%	2.67M 65.15%	6.37M 138.45%	11.02M 73.04%	11.96M 8.57%	11.68M 2.41%	12.53M 7.34%	11.96M 4.54%	12.03M 0.51%	13.12M 9.13%	14.83M 12.97%	13.91M 6.17%
total other income expenses net	-1.35M -	-1.32M 2.59%	-1.34M 1.60%	-1.57M 17.58%	-2.29M 45.87%	-1.05M 54.16%	-402K 61.75%	-773.00K 92.29%	-1.50M 94.05%	-140K 90.67%	-918K 555.71%	-1.14M 24.40%	-1.14M 0%	-235K 79.42%	-2.44M 938.72%	-324K 86.73%	-913K 181.79%	483K 152.90%	4.79M 891.30%	3.73M 22.18%
income before tax	11.04M -	7.49M 32.11%	9.89M 31.98%	7.57M 23.47%	12.59M 66.39%	15.07M 19.73%	17.66M 17.16%	15.85M 10.25%	20.23M 27.64%	19.69M 2.68%	25.04M 27.18%	22.28M 11.01%	18.81M 15.58%	11.06M 41.21%	23.33M 110.95%	34.81M 49.20%	43.34M 24.50%	45.14M 4.15%	60.27M 33.53%	52.34M 13.16%
income tax expense	3.46M -	2.71M 21.73%	3.37M 24.15%	2.40M 28.63%	4.62M 92.30%	4.76M 3.09%	5.62M 17.99%	4.98M 11.39%	5.28M 5.96%	6.04M 14.46%	8.10M 34.00%	7.52M 7.14%	6.60M 12.24%	3.91M 40.67%	5.75M 46.78%	6.97M 21.25%	11.77M 68.98%	10.29M 12.60%	14.66M 42.46%	11.26M 23.19%
net income	7.53M -	4.76M 36.76%	6.50M 36.61%	5.18M 20.28%	7.99M 54.04%	10.25M 28.35%	12.14M 18.48%	10.89M 10.35%	14.92M 37.04%	13.62M 8.74%	17.07M 25.34%	14.88M 12.82%	12.31M 17.26%	7.22M 41.32%	17.71M 145.10%	27.89M 57.55%	31.48M 12.86%	34.78M 10.49%	45.68M 31.31%	41.09M 10.04%
weighted average shs out	20M -	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	19.15M 4.27%	19.15M 0.00%	19.20M 0.27%	19.20M 0.00%	19.26M 0.30%	19.25M 0.03%	19.29M 0.18%	19.28M 0.02%	19.32M 0.19%
weighted average shs out dil	20M -	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	20M 0%	19.26M 3.72%	19.26M 0.00%	19.29M 0.15%	19.29M 0.00%	19.33M 0.21%	19.32M 0.02%	19.36M 0.22%	19.36M 0.04%	19.42M 0.33%
eps	0.38 -	0.24 36.84%	0.33 37.50%	0.26 21.21%	0.40 53.85%	0.51 27.50%	0.61 19.61%	0.54 11.48%	0.75 38.89%	0.68 9.33%	0.85 25.00%	0.77 9.41%	0.64 16.88%	0.37 42.19%	0.92 148.65%	1.44 56.52%	1.63 13.19%	1.80 10.43%	2.36 31.11%	2.12 10.17%
epsdiluted	0.38 -	0.24 36.84%	0.33 37.50%	0.26 21.21%	0.40 53.85%	0.51 27.50%	0.61 19.61%	0.54 11.48%	0.75 38.89%	0.68 9.33%	0.85 25.00%	0.77 9.41%	0.64 16.88%	0.37 42.19%	0.92 148.65%	1.44 56.52%	1.63 13.19%	1.80 10.43%	2.36 31.11%	2.12 10.17%

All numbers in (except ratios and percentages)