SDI Ltd
ASX:SDI
Income Statement
Earnings Waterfall
SDI Ltd
Revenue
|
109.6m
AUD
|
Cost of Revenue
|
-44.6m
AUD
|
Gross Profit
|
65m
AUD
|
Operating Expenses
|
-51.8m
AUD
|
Operating Income
|
13.2m
AUD
|
Other Expenses
|
-5.2m
AUD
|
Net Income
|
8m
AUD
|
Income Statement
SDI Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
40
N/A
|
42
+6%
|
43
+2%
|
46
+6%
|
44
-5%
|
45
+3%
|
48
+6%
|
49
+1%
|
49
0%
|
49
+1%
|
53
+8%
|
56
+7%
|
57
+0%
|
53
-6%
|
55
+3%
|
55
+1%
|
55
-1%
|
56
+3%
|
56
0%
|
57
+1%
|
60
+6%
|
65
+9%
|
67
+2%
|
69
+3%
|
72
+4%
|
74
+3%
|
74
0%
|
74
+0%
|
73
-1%
|
75
+2%
|
78
+5%
|
80
+2%
|
82
+4%
|
67
-18%
|
64
-5%
|
82
+27%
|
91
+12%
|
95
+4%
|
99
+4%
|
108
+9%
|
110
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(14)
|
(18)
|
(20)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(22)
|
(20)
|
(23)
|
(24)
|
(25)
|
(27)
|
(25)
|
(25)
|
(27)
|
(27)
|
(27)
|
(29)
|
(29)
|
(28)
|
(29)
|
(30)
|
(30)
|
(29)
|
(30)
|
(30)
|
(29)
|
(24)
|
(23)
|
(31)
|
(41)
|
(42)
|
(42)
|
(47)
|
(45)
|
|
Gross Profit |
27
N/A
|
29
+6%
|
26
-9%
|
26
+1%
|
27
+3%
|
29
+8%
|
31
+6%
|
31
-1%
|
30
-3%
|
28
-6%
|
30
+8%
|
33
+9%
|
34
+4%
|
33
-4%
|
32
-2%
|
30
-5%
|
29
-5%
|
30
+2%
|
31
+6%
|
31
-1%
|
33
+4%
|
38
+18%
|
40
+4%
|
39
-1%
|
42
+7%
|
46
+9%
|
45
-2%
|
44
-2%
|
44
-2%
|
46
+4%
|
48
+6%
|
50
+3%
|
54
+8%
|
44
-19%
|
41
-6%
|
50
+23%
|
51
+1%
|
53
+5%
|
57
+8%
|
61
+7%
|
65
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(17)
|
(17)
|
(23)
|
(23)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(24)
|
(27)
|
(29)
|
(28)
|
(28)
|
(28)
|
(27)
|
(25)
|
(25)
|
(25)
|
(26)
|
(30)
|
(31)
|
(31)
|
(33)
|
(35)
|
(35)
|
(36)
|
(37)
|
(37)
|
(37)
|
(39)
|
(42)
|
(39)
|
(34)
|
(37)
|
(41)
|
(43)
|
(48)
|
(51)
|
(52)
|
|
Selling, General & Administrative |
(17)
|
(17)
|
(18)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(26)
|
(29)
|
(29)
|
(29)
|
(31)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(38)
|
(40)
|
(33)
|
(28)
|
(33)
|
(37)
|
(41)
|
(45)
|
(48)
|
(48)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Other Operating Expenses |
1
|
1
|
2
|
(1)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
8
N/A
|
11
+35%
|
9
-25%
|
4
-56%
|
4
+16%
|
7
+71%
|
8
+10%
|
7
-20%
|
4
-32%
|
3
-40%
|
6
+116%
|
6
-3%
|
5
-15%
|
5
+5%
|
4
-27%
|
2
-44%
|
2
+5%
|
4
+99%
|
7
+55%
|
6
-2%
|
6
-5%
|
8
+30%
|
9
+8%
|
9
+4%
|
9
+5%
|
11
+19%
|
10
-10%
|
8
-17%
|
7
-16%
|
8
+17%
|
11
+35%
|
11
-6%
|
11
+9%
|
5
-56%
|
7
+39%
|
13
+84%
|
9
-27%
|
10
+3%
|
10
-2%
|
10
+10%
|
13
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
(1)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
11
+23%
|
8
-28%
|
3
-63%
|
3
+16%
|
6
+89%
|
7
+12%
|
6
-22%
|
4
-38%
|
2
-55%
|
5
+195%
|
5
N/A
|
4
-12%
|
4
+9%
|
3
-32%
|
1
-55%
|
1
N/A
|
2
+62%
|
5
+111%
|
6
+26%
|
6
-5%
|
7
+35%
|
8
+12%
|
9
+4%
|
9
+3%
|
11
+23%
|
10
-10%
|
8
-18%
|
7
-16%
|
8
+18%
|
11
+36%
|
10
-5%
|
11
+5%
|
5
-53%
|
6
+27%
|
12
+89%
|
9
-22%
|
10
+7%
|
10
+1%
|
11
+4%
|
12
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
6
|
8
|
6
|
3
|
3
|
5
|
6
|
4
|
2
|
1
|
3
|
3
|
3
|
3
|
2
|
1
|
1
|
2
|
4
|
5
|
5
|
6
|
7
|
6
|
6
|
8
|
7
|
6
|
5
|
6
|
8
|
7
|
8
|
4
|
5
|
9
|
7
|
7
|
7
|
7
|
8
|
|
Net Income (Common) |
6
N/A
|
8
+30%
|
6
-23%
|
3
-52%
|
3
+7%
|
5
+61%
|
6
+8%
|
4
-26%
|
2
-47%
|
1
-48%
|
3
+186%
|
3
-3%
|
3
+2%
|
3
+9%
|
2
-30%
|
1
-50%
|
1
-12%
|
2
+83%
|
4
+98%
|
5
+21%
|
5
+10%
|
6
+26%
|
7
+1%
|
6
-5%
|
6
+5%
|
8
+17%
|
7
-13%
|
6
-15%
|
5
-16%
|
6
+20%
|
8
+35%
|
7
-4%
|
8
+5%
|
4
-45%
|
5
+26%
|
9
+68%
|
7
-21%
|
7
+3%
|
7
+0%
|
7
-3%
|
8
+14%
|
|
EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.03
-50%
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.03
-40%
|
0.01
-67%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.08
+100%
|
0.06
-25%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|