S
Siteminder Ltd
ASX:SDR
Siteminder Ltd
ASX:SDR
Price:
4.41
AUD
1.85%
Market Cap:
AU$1.2B
Income Statement
Earnings Waterfall
Siteminder Ltd
Siteminder Ltd
Income Statement
Siteminder Ltd
Siteminder Ltd
Currency: AUD
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
152
N/A
|
172
+13%
|
192
+11%
|
204
+7%
|
225
+10%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(32)
|
(38)
|
(45)
|
(50)
|
(56)
|
|
| Gross Profit |
120
N/A
|
134
+12%
|
147
+9%
|
155
+5%
|
168
+9%
|
|
| Operating Income | ||||||
| Operating Expenses |
(168)
|
(171)
|
(171)
|
(178)
|
(190)
|
|
| Selling, General & Administrative |
(137)
|
(139)
|
(139)
|
(144)
|
(152)
|
|
| Depreciation & Amortization |
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(6)
|
(7)
|
(10)
|
|
| Operating Income |
(48)
N/A
|
(37)
+23%
|
(25)
+33%
|
(23)
+6%
|
(22)
+5%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(50)
N/A
|
(38)
+24%
|
(26)
+32%
|
(25)
+4%
|
(23)
+9%
|
|
| Net Income | ||||||
| Tax Provision |
1
|
(1)
|
1
|
1
|
(2)
|
|
| Income from Continuing Operations |
(49)
|
(39)
|
(25)
|
(24)
|
(25)
|
|
| Net Income (Common) |
(49)
N/A
|
(39)
+22%
|
(25)
+35%
|
(24)
+4%
|
(25)
-1%
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.15
+21%
|
-0.1
+33%
|
-0.09
+10%
|
-0.09
N/A
|
|
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