Siteminder Ltd
ASX:SDR
Income Statement
Earnings Waterfall
Siteminder Ltd
Revenue
|
172.2m
AUD
|
Cost of Revenue
|
-37.8m
AUD
|
Gross Profit
|
134.4m
AUD
|
Operating Expenses
|
-171.2m
AUD
|
Operating Income
|
-36.8m
AUD
|
Other Expenses
|
-1.8m
AUD
|
Net Income
|
-38.6m
AUD
|
Income Statement
Siteminder Ltd
Jun-2023 | Dec-2023 | ||
---|---|---|---|
Revenue | |||
Revenue |
152
N/A
|
172
+13%
|
|
Gross Profit | |||
Cost of Revenue |
(32)
|
(38)
|
|
Gross Profit |
120
N/A
|
134
+12%
|
|
Operating Income | |||
Operating Expenses |
(168)
|
(171)
|
|
Selling, General & Administrative |
(137)
|
(139)
|
|
Depreciation & Amortization |
(24)
|
(25)
|
|
Other Operating Expenses |
(7)
|
(8)
|
|
Operating Income |
(48)
N/A
|
(37)
+23%
|
|
Pre-Tax Income | |||
Interest Income Expense |
(1)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
|
Pre-Tax Income |
(50)
N/A
|
(38)
+24%
|
|
Net Income | |||
Tax Provision |
1
|
(1)
|
|
Income from Continuing Operations |
(49)
|
(39)
|
|
Net Income (Common) |
(49)
N/A
|
(39)
+22%
|
|
EPS (Diluted) |
-0.19
N/A
|
-0.15
+21%
|