Shriro Holdings Ltd
ASX:SHM
Shriro Holdings Ltd
ASX:SHM
Price:
0.785
AUD
Market Closed
Market Cap:
AU$56.3m
Income Statement
Earnings Waterfall
Shriro Holdings Ltd
Shriro Holdings Ltd
Income Statement
Shriro Holdings Ltd
Shriro Holdings Ltd
Currency: AUD
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Revenue |
185
N/A
|
182
-1%
|
183
+1%
|
190
+4%
|
188
-1%
|
185
-2%
|
181
-2%
|
179
-1%
|
172
-4%
|
171
-1%
|
191
+12%
|
94
-51%
|
190
+102%
|
137
-28%
|
203
+48%
|
124
-39%
|
122
-1%
|
119
-2%
|
111
-7%
|
103
-7%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(107)
|
(117)
|
(131)
|
(136)
|
(135)
|
(132)
|
(134)
|
(134)
|
(129)
|
(126)
|
(141)
|
(69)
|
(138)
|
(100)
|
(146)
|
(89)
|
(88)
|
(85)
|
(80)
|
(74)
|
|
| Gross Profit |
78
N/A
|
65
-16%
|
53
-19%
|
54
+2%
|
54
-1%
|
52
-3%
|
47
-11%
|
45
-4%
|
43
-4%
|
45
+3%
|
50
+13%
|
25
-50%
|
52
+105%
|
37
-29%
|
57
+54%
|
34
-39%
|
35
+0%
|
34
-2%
|
31
-7%
|
30
-5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(47)
|
(35)
|
(23)
|
(23)
|
(21)
|
(21)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(10)
|
(20)
|
(14)
|
(20)
|
(13)
|
(14)
|
(13)
|
(11)
|
(10)
|
|
| Selling, General & Administrative |
(46)
|
(32)
|
(19)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(8)
|
(15)
|
(13)
|
(17)
|
(10)
|
(11)
|
(11)
|
(9)
|
(8)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(2)
|
(5)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
1
|
1
|
1
|
3
|
3
|
|
| Operating Income |
31
N/A
|
30
-1%
|
30
+1%
|
31
+3%
|
32
+4%
|
31
-4%
|
24
-24%
|
23
-4%
|
22
-4%
|
25
+12%
|
31
+28%
|
15
-51%
|
32
+111%
|
22
-31%
|
36
+63%
|
22
-41%
|
21
-4%
|
20
-2%
|
21
+0%
|
20
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
(6)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(12)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(5)
|
(11)
|
(5)
|
(9)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
|
| Pre-Tax Income |
12
N/A
|
18
+56%
|
18
-1%
|
19
+2%
|
20
+10%
|
19
-6%
|
9
-50%
|
10
+1%
|
9
-2%
|
12
+31%
|
25
+104%
|
10
-61%
|
21
+119%
|
17
-18%
|
27
+57%
|
15
-47%
|
13
-7%
|
11
-18%
|
11
-3%
|
11
+1%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(3)
|
(6)
|
(5)
|
(8)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
7
|
13
|
13
|
13
|
15
|
14
|
7
|
7
|
6
|
8
|
18
|
7
|
15
|
13
|
19
|
10
|
9
|
7
|
7
|
8
|
|
| Net Income (Common) |
7
N/A
|
13
+87%
|
13
-1%
|
13
+1%
|
15
+9%
|
14
-1%
|
7
-49%
|
7
-5%
|
6
-6%
|
8
+31%
|
18
+115%
|
7
-63%
|
15
+121%
|
13
-10%
|
20
+46%
|
8
-59%
|
8
-6%
|
7
-9%
|
7
+3%
|
8
+5%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.14
+56%
|
0.14
N/A
|
0.13
-7%
|
0.15
+15%
|
0.15
N/A
|
0.08
-47%
|
0.07
-12%
|
0.07
N/A
|
0.09
+29%
|
0.19
+111%
|
0.07
-63%
|
0.16
+129%
|
0.13
-19%
|
0.2
+54%
|
0.1
-50%
|
0.09
-10%
|
0.08
-11%
|
0.07
-12%
|
0.08
+14%
|
|
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