Silk Logistics Holdings Ltd
ASX:SLH
Silk Logistics Holdings Ltd
ASX:SLH
Price:
2.14
AUD
Market Closed
Market Cap:
AU$174.5m
Income Statement
Earnings Waterfall
Silk Logistics Holdings Ltd
Silk Logistics Holdings Ltd
Income Statement
Silk Logistics Holdings Ltd
Silk Logistics Holdings Ltd
Currency: AUD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
9
|
0
|
8
|
0
|
12
|
0
|
20
|
0
|
|
| Revenue |
323
N/A
|
352
+9%
|
395
+12%
|
466
+18%
|
489
+5%
|
511
+5%
|
556
+9%
|
568
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(117)
|
(130)
|
(151)
|
(183)
|
(188)
|
(190)
|
(198)
|
(183)
|
|
| Gross Profit |
207
N/A
|
222
+7%
|
244
+10%
|
283
+16%
|
301
+6%
|
322
+7%
|
359
+11%
|
385
+7%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(183)
|
(194)
|
(211)
|
(245)
|
(266)
|
(288)
|
(329)
|
(360)
|
|
| Selling, General & Administrative |
(87)
|
(92)
|
(101)
|
(120)
|
(134)
|
(143)
|
(155)
|
(166)
|
|
| Depreciation & Amortization |
(37)
|
(38)
|
(40)
|
(46)
|
(50)
|
(56)
|
(62)
|
(65)
|
|
| Other Operating Expenses |
(60)
|
(65)
|
(69)
|
(79)
|
(82)
|
(89)
|
(112)
|
(128)
|
|
| Operating Income |
23
N/A
|
27
+18%
|
33
+21%
|
38
+14%
|
35
-7%
|
34
-3%
|
30
-13%
|
25
-16%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(9)
|
(8)
|
(8)
|
(10)
|
(12)
|
(15)
|
(20)
|
(24)
|
|
| Non-Reccuring Items |
(3)
|
(8)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
12
N/A
|
11
-8%
|
20
+81%
|
28
+36%
|
24
-15%
|
19
-21%
|
10
-44%
|
1
-94%
|
|
| Net Income | |||||||||
| Tax Provision |
(4)
|
(4)
|
(7)
|
(9)
|
(7)
|
(5)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
8
|
8
|
13
|
19
|
16
|
14
|
7
|
(1)
|
|
| Net Income (Common) |
8
N/A
|
8
-9%
|
13
+75%
|
19
+40%
|
16
-12%
|
14
-16%
|
7
-46%
|
(1)
N/A
|
|
| EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.17
+70%
|
0.24
+41%
|
0.21
-13%
|
0.17
-19%
|
0.09
-47%
|
-0.01
N/A
|
|
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