SSH GROUP Ltd
ASX:SSH
Income Statement
Earnings Waterfall
SSH GROUP Ltd
Revenue
|
36.7m
AUD
|
Cost of Revenue
|
-23.9m
AUD
|
Gross Profit
|
12.9m
AUD
|
Operating Expenses
|
-11.4m
AUD
|
Operating Income
|
1.5m
AUD
|
Other Expenses
|
-1.9m
AUD
|
Net Income
|
-438.4k
AUD
|
Income Statement
SSH GROUP Ltd
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 |
0
N/A
|
0
+20%
|
0
-17%
|
0
N/A
|
0
N/A
|
0
+50%
|
0
-44%
|
0
-20%
|
0
-50%
|
0
-50%
|
0
-8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
52
N/A
|
96
+86%
|
67
-30%
|
41
-39%
|
37
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(84)
|
(56)
|
(30)
|
(24)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
12
+108%
|
11
-2%
|
11
-5%
|
13
+18%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
(12)
|
(12)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(11)
|
(10)
|
(8)
|
(8)
|
|
Research & Development |
(4)
|
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Other Operating Expenses |
(0)
|
(4)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(5)
N/A
|
(5)
-9%
|
(2)
+65%
|
(1)
+17%
|
(2)
-10%
|
(2)
-39%
|
(3)
-34%
|
(3)
+3%
|
(2)
+43%
|
(2)
+8%
|
(1)
+21%
|
(1)
+26%
|
(1)
+28%
|
(0)
+34%
|
(1)
-29%
|
(1)
+2%
|
(0)
+15%
|
(0)
+2%
|
(0)
-11%
|
(0)
+20%
|
(0)
-3%
|
(2)
-370%
|
(0)
+85%
|
(1)
-241%
|
(0)
+83%
|
1
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
1
|
0
|
1
|
0
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(43)
|
(43)
|
(5)
|
(6)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
14
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
(5)
N/A
|
(5)
-3%
|
(1)
+76%
|
(1)
+2%
|
(1)
+3%
|
(1)
-2%
|
11
N/A
|
(32)
N/A
|
(44)
-40%
|
(7)
+85%
|
(7)
-14%
|
(3)
+58%
|
(1)
+59%
|
(1)
+36%
|
(1)
+25%
|
0
N/A
|
0
+114%
|
(0)
N/A
|
(1)
-79%
|
(0)
+37%
|
(0)
+19%
|
(2)
-500%
|
(2)
-17%
|
(2)
+15%
|
(2)
+13%
|
(0)
+77%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
|
Income from Continuing Operations |
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
11
|
(32)
|
(44)
|
(7)
|
(7)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
(5)
N/A
|
(5)
-3%
|
(1)
+76%
|
(1)
+2%
|
(1)
+3%
|
(1)
-2%
|
11
N/A
|
(32)
N/A
|
(44)
-40%
|
(7)
+85%
|
(7)
-14%
|
(3)
+58%
|
(1)
+59%
|
(1)
+36%
|
(1)
+25%
|
0
N/A
|
0
+114%
|
(0)
N/A
|
(1)
-79%
|
(0)
+37%
|
(0)
+19%
|
(2)
-589%
|
(3)
-9%
|
(1)
+45%
|
(1)
+8%
|
(0)
+66%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.03
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
-0.06
N/A
|
-0.09
-50%
|
-0.01
+89%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.16
N/A
|
-0.03
+81%
|
-0.05
-67%
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|