SFTL

COM:SOFTLINE

Softline

Stock

USD

Last Close

1.14

01/01 00:00

Volume Today

2.21K

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Jun '20	Sep '20	Jun '21	Sep '21	Sep '22
revenue	349.82M -	300.81M 14.01%	443.55M 47.45%	424.83M 4.22%	305.88M 28.00%
cost of revenue	301.40M -	260.54M 13.56%	381.26M 46.34%	358.24M 6.04%	255.90M 28.57%
gross profit	48.42M -	40.28M 16.82%	62.30M 54.67%	66.59M 6.90%	49.98M 24.95%
selling and marketing expenses	1.79M -	-1.79M 200%	2.74M 252.82%	-2.74M 200%	37.49M 1,469.60%
general and administrative expenses	1.69M -	76.70M 4,430.54%	2.66M 96.53%	110.63M 4,052.67%	12.02M 89.14%
selling general and administrative expenses	3.48M -	74.91M 2,050.14%	5.40M 92.79%	107.89M 1,897.59%	49.50M 54.12%
research and development expenses
other expenses	38.10M -	-38.49M 201.03%	49.48M 228.54%	-49.13M 199.30%
cost and expenses	342.98M -	296.95M 13.42%	436.14M 46.87%	417.00M 4.39%	305.40M 26.76%
operating expenses	41.59M -	36.42M 12.43%	54.88M 50.71%	58.76M 7.06%	49.50M 15.75%
interest expense	2.60M -	2.25M 13.17%	4.28M 89.84%	4.57M 6.89%	3.98M 12.90%
ebitda	8.20M -	8.06M 1.61%	10.52M 30.51%	13.14M 24.87%	457K 96.52%
operating income	6.84M -	3.86M 43.53%	7.42M 92.05%	7.84M 5.68%	386K 95.07%
depreciation and amortization	3.29M -	3.45M 4.71%	4.89M 41.82%	4.89M 0.08%	71K 98.55%
total other income expenses net	-4.31M -	-1.71M 60.26%	-5.51M 221.76%	-4.70M 14.71%	-3.91M 16.82%
income before tax	2.52M -	2.15M 14.94%	1.90M 11.50%	3.13M 64.84%	-3.53M 212.61%
income tax expense	522K -	1.09M 109.39%	552K 49.50%	737K 33.51%	50K 93.22%
net income	1.79M -	1.27M 28.89%	805K 36.61%	2.94M 264.97%	-3.58M 221.75%
weighted average shs out	52.21M -	52.21M 0%	52.21M 0%	52.21M 0%	52.21M 0%
weighted average shs out dil	52.21M -	52.21M 0%	52.21M 0%	52.21M 0%	52.21M 0%
eps	0.03 -	0.02 28.95%	0.02 36.63%	0.06 265.58%	-0.07 221.67%
epsdiluted	0.03 -	0.02 28.95%	0.02 36.63%	0.06 265.58%	-0.07 221.67%

All numbers in USD (except ratios and percentages)