Sunland Group Ltd
ASX:SDG
Income Statement
Earnings Waterfall
Sunland Group Ltd
Revenue
|
257.4m
AUD
|
Cost of Revenue
|
-191.7m
AUD
|
Gross Profit
|
65.7m
AUD
|
Operating Expenses
|
-15.9m
AUD
|
Operating Income
|
49.8m
AUD
|
Other Expenses
|
-16.4m
AUD
|
Net Income
|
33.4m
AUD
|
Income Statement
Sunland Group Ltd
Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
219
N/A
|
274
+25%
|
391
+43%
|
341
-13%
|
200
-41%
|
326
+63%
|
489
+50%
|
425
-13%
|
634
+49%
|
771
+22%
|
497
-36%
|
507
+2%
|
506
0%
|
294
-42%
|
241
-18%
|
235
-3%
|
256
+9%
|
230
-10%
|
211
-8%
|
232
+10%
|
189
-18%
|
148
-22%
|
188
+27%
|
232
+23%
|
289
+24%
|
271
-6%
|
255
-6%
|
274
+7%
|
406
+48%
|
550
+36%
|
328
-40%
|
287
-13%
|
283
-1%
|
134
-53%
|
162
+21%
|
305
+89%
|
277
-9%
|
320
+15%
|
558
+75%
|
429
-23%
|
257
-40%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(152)
|
(175)
|
(274)
|
(229)
|
(116)
|
(215)
|
(336)
|
(291)
|
(457)
|
(560)
|
(324)
|
(317)
|
(488)
|
(359)
|
(184)
|
(175)
|
(194)
|
(182)
|
(161)
|
(178)
|
(149)
|
(113)
|
(150)
|
(191)
|
(218)
|
(204)
|
(190)
|
(205)
|
(325)
|
(439)
|
(260)
|
(235)
|
(230)
|
(96)
|
(134)
|
(253)
|
(222)
|
(243)
|
(418)
|
(317)
|
(192)
|
|
Gross Profit |
67
N/A
|
99
+47%
|
116
+18%
|
112
-4%
|
84
-25%
|
111
+33%
|
153
+37%
|
134
-12%
|
177
+33%
|
211
+19%
|
174
-18%
|
190
+10%
|
18
-91%
|
(65)
N/A
|
57
N/A
|
60
+5%
|
62
+4%
|
48
-23%
|
50
+5%
|
54
+7%
|
41
-24%
|
35
-13%
|
39
+9%
|
42
+8%
|
71
+71%
|
67
-5%
|
65
-3%
|
69
+6%
|
81
+18%
|
112
+38%
|
69
-38%
|
52
-24%
|
53
+2%
|
37
-30%
|
29
-24%
|
53
+85%
|
55
+5%
|
77
+39%
|
141
+82%
|
113
-20%
|
66
-42%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(31)
|
(28)
|
(30)
|
(31)
|
(29)
|
(28)
|
(33)
|
(39)
|
(37)
|
(38)
|
(63)
|
(151)
|
(121)
|
(27)
|
(30)
|
(29)
|
(30)
|
(32)
|
(32)
|
(22)
|
(12)
|
(13)
|
(13)
|
(18)
|
(17)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(16)
|
(16)
|
(17)
|
(16)
|
(27)
|
(16)
|
(15)
|
(16)
|
(15)
|
(16)
|
|
Selling, General & Administrative |
(19)
|
(23)
|
(21)
|
(25)
|
(28)
|
(27)
|
(25)
|
(30)
|
(36)
|
(34)
|
(35)
|
(59)
|
(142)
|
(113)
|
(24)
|
(27)
|
(26)
|
(27)
|
(27)
|
(28)
|
(19)
|
(12)
|
(12)
|
(12)
|
(16)
|
(16)
|
(14)
|
(14)
|
(14)
|
(11)
|
(12)
|
(14)
|
(14)
|
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(3)
|
(6)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
42
N/A
|
68
+61%
|
89
+31%
|
83
-7%
|
53
-36%
|
82
+55%
|
125
+52%
|
101
-19%
|
139
+38%
|
174
+26%
|
136
-22%
|
127
-6%
|
(133)
N/A
|
(186)
-40%
|
30
N/A
|
30
+1%
|
34
+11%
|
18
-47%
|
18
+3%
|
22
+18%
|
19
-12%
|
23
+20%
|
25
+10%
|
28
+12%
|
53
+88%
|
51
-5%
|
50
-1%
|
53
+5%
|
66
+24%
|
97
+48%
|
55
-43%
|
36
-34%
|
37
+3%
|
20
-46%
|
12
-40%
|
26
+113%
|
39
+52%
|
62
+56%
|
125
+103%
|
97
-22%
|
50
-49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(7)
|
(11)
|
(9)
|
(7)
|
(24)
|
(28)
|
(14)
|
(46)
|
(50)
|
(14)
|
(5)
|
(15)
|
(15)
|
(4)
|
(5)
|
(2)
|
1
|
(1)
|
(1)
|
(8)
|
(7)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(5)
|
(14)
|
(16)
|
(8)
|
(11)
|
(12)
|
(0)
|
0
|
(12)
|
(7)
|
(16)
|
(2)
|
(29)
|
(12)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
(11)
|
0
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
4
|
7
|
3
|
31
|
33
|
0
|
(1)
|
0
|
(0)
|
1
|
1
|
0
|
2
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
(0)
|
10
|
8
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
31
|
1
|
|
Pre-Tax Income |
35
N/A
|
60
+72%
|
77
+28%
|
74
-4%
|
46
-38%
|
61
+33%
|
103
+69%
|
102
-2%
|
124
+22%
|
145
+17%
|
122
-16%
|
119
-2%
|
(151)
N/A
|
(203)
-34%
|
26
N/A
|
26
-2%
|
32
+25%
|
21
-36%
|
20
-2%
|
21
+5%
|
10
-53%
|
12
+21%
|
19
+56%
|
22
+17%
|
45
+104%
|
43
-5%
|
45
+6%
|
47
+5%
|
50
+6%
|
81
+63%
|
48
-41%
|
27
-44%
|
25
-5%
|
20
-20%
|
1
-95%
|
15
+1 315%
|
34
+129%
|
50
+49%
|
123
+143%
|
110
-11%
|
48
-56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(18)
|
(22)
|
(21)
|
(15)
|
(20)
|
(31)
|
(29)
|
(36)
|
(31)
|
(23)
|
(12)
|
6
|
(2)
|
(8)
|
(8)
|
(11)
|
(7)
|
(6)
|
2
|
4
|
(4)
|
(4)
|
(7)
|
(15)
|
(13)
|
(13)
|
(14)
|
(15)
|
(24)
|
(14)
|
(7)
|
(8)
|
(5)
|
1
|
(4)
|
(9)
|
(7)
|
(30)
|
(32)
|
(14)
|
|
Income from Continuing Operations |
25
|
42
|
55
|
53
|
31
|
42
|
72
|
72
|
88
|
114
|
99
|
107
|
(145)
|
(205)
|
18
|
18
|
21
|
14
|
15
|
23
|
14
|
8
|
14
|
15
|
30
|
30
|
32
|
33
|
35
|
57
|
35
|
20
|
18
|
16
|
2
|
10
|
25
|
43
|
93
|
77
|
33
|
|
Net Income (Common) |
25
N/A
|
42
+73%
|
55
+30%
|
53
-4%
|
31
-42%
|
42
+35%
|
72
+74%
|
72
+0%
|
88
+22%
|
114
+30%
|
99
-13%
|
107
+8%
|
(145)
N/A
|
(205)
-41%
|
18
N/A
|
18
-3%
|
21
+21%
|
14
-36%
|
15
+5%
|
23
+57%
|
14
-40%
|
8
-40%
|
14
+74%
|
15
+2%
|
30
+106%
|
30
0%
|
32
+5%
|
33
+6%
|
35
+6%
|
57
+61%
|
35
-39%
|
20
-44%
|
18
-10%
|
16
-12%
|
2
-84%
|
10
+329%
|
25
+139%
|
43
+74%
|
93
+113%
|
77
-17%
|
33
-57%
|
|
EPS (Diluted) |
0.14
N/A
|
0.24
+71%
|
0.29
+21%
|
0.25
-14%
|
0.13
-48%
|
0.16
+23%
|
0.28
+75%
|
0.24
-14%
|
0.29
+21%
|
0.35
+21%
|
0.3
-14%
|
0.33
+10%
|
-0.22
N/A
|
-0.67
-205%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.06
-33%
|
0.07
+17%
|
0.11
+57%
|
0.07
-36%
|
0.05
-29%
|
0.08
+60%
|
0.08
N/A
|
0.17
+113%
|
0.17
N/A
|
0.19
+12%
|
0.21
+11%
|
0.22
+5%
|
0.38
+73%
|
0.23
-39%
|
0.13
-43%
|
0.12
-8%
|
0.11
-8%
|
0.02
-82%
|
0.08
+300%
|
0.18
+125%
|
0.32
+78%
|
0.68
+113%
|
0.57
-16%
|
0.24
-58%
|