Southern
SXE.AXSouthern Cross Electrical Engineering Limited Price (SXE.AX)
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Shares Outstanding
267,256,098
(1.2441)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Southern Cross Electrical Engineering LimitedCurrency: AUD
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
84,173,883.00
+0% |
100,321,904.00
+19% |
97,375,796.00
-3% |
101,779,659.00
+5% |
219,983,000.00
+116% |
277,979,000.00
+26% |
218,220,000.00
-21% |
238,329,000.00
+9% |
207,623,000.00
-13% |
199,915,000.00
-4% |
347,874,000.00
+74% |
386,031,000.00
+11% |
415,104,000.00
+8% |
370,206,000.00
-11% |
553,280,000.00
+49% |
464,708,000.00
-16% |
551,870,000.00
+19% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 53,936,523.00 | 63,757,970.00 | 66,777,334.00 | 85,597,963.00 | 176,568,000.00 | 217,053,000.00 | 174,378,000.00 | 205,319,000.00 | 174,208,000.00 | 176,011,000.00 | 306,319,000.00 | 338,485,000.00 | 389,631,000.00 | 345,348,000.00 | 511,342,000.00 | 420,085,000.00 | 500,446,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
30,237,360.00
+0% |
36,563,934.00
+21% |
30,598,462.00
-16% |
16,181,696.00
-47% |
43,415,000.00
+168% |
60,926,000.00
+40% |
43,842,000.00
-28% |
33,010,000.00
-25% |
33,415,000.00
+1% |
23,904,000.00
-28% |
41,555,000.00
+74% |
47,546,000.00
+14% |
25,473,000.00
-46% |
24,858,000.00
-2% |
41,938,000.00
+69% |
44,623,000.00
+6% |
51,424,000.00
+15% |
||
| Gross Profit Ratio | (0.36%) | (0.36%) | (0.31%) | (0.16%) | (0.20%) | (0.22%) | (0.20%) | (0.14%) | (0.16%) | (0.12%) | (0.12%) | (0.12%) | (0.06%) | (0.07%) | (0.08%) | (0.10%) | (0.09%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| General and Administrative | 9,502,342.00 | 9,307,911.00 | 11,453,482.00 | 14,243,187.00 | 20,717,000.00 | 6,401,000.00 | 4,794,000.00 | 4,651,000.00 | 4,504,000.00 | 6,336,000.00 | 5,580,000.00 | 6,212,000.00 | 7,489,000.00 | 8,340,000.00 | 10,625,000.00 | 10,995,000.00 | 39,721,000.00 | ||
| Selling, General & Admin... | 9,502,342.00 | 9,307,911.00 | 11,453,482.00 | 14,243,187.00 | 20,717,000.00 | 29,025,000.00 | 24,943,000.00 | 22,354,000.00 | 20,796,000.00 | 22,584,000.00 | 22,967,000.00 | 23,759,000.00 | 8,724,000.00 | 10,191,000.00 | 13,183,000.00 | 13,360,000.00 | 15,922,000.00 | ||
| Selling & Marketing Exp... | 3,684,403.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,624,000.00 | 20,149,000.00 | 17,703,000.00 | 16,292,000.00 | 16,248,000.00 | 17,387,000.00 | 17,547,000.00 | 1,235,000.00 | 1,851,000.00 | 2,558,000.00 | 2,365,000.00 | -23,799,000.00 | ||
| Depreciation and Amortiz... | 1,130,563.00 | 1,141,972.00 | 2,671,129.00 | 1,755,730.00 | 2,820,000.00 | 5,961,000.00 | 7,274,000.00 | 6,892,000.00 | 4,798,000.00 | 6,299,000.00 | 6,686,000.00 | 4,293,000.00 | 5,154,000.00 | 7,327,000.00 | 8,666,000.00 | 8,654,000.00 | 7,445,000.00 | ||
| Other Expenses | 1,364,205.00 | 406,680.00 | -1,872,655.00 | -449,067.00 | 538,000.00 | 704,000.00 | 74,000.00 | -1,203,000.00 | 146,000.00 | 5,711,000.00 | 3,467,000.00 | 1,842,000.00 | 492,000.00 | 892,000.00 | -1,152,000.00 | 1,695,000.00 | 0.00 | ||
| Total Operating Expenses | 15,336,996.00 | 11,188,587.00 | 15,000,990.00 | 16,844,023.00 | 24,587,000.00 | 36,436,000.00 | 34,015,000.00 | 43,054,000.00 | 27,009,999.00 | 24,905,000.00 | 29,188,000.00 | 29,339,000.00 | 8,724,000.00 | 10,191,000.00 | 13,183,000.00 | 13,360,000.00 | 15,922,000.00 | ||
| Cost and Exponses | 69,273,519.00 | 74,946,557.00 | 81,778,324.00 | 102,441,986.00 | 201,155,000.00 | 253,489,000.00 | 208,393,000.00 | 248,373,000.00 | 201,217,999.00 | 200,916,000.00 | 335,507,000.00 | 367,824,000.00 | 398,355,000.00 | 355,539,000.00 | 524,525,000.00 | 433,445,000.00 | 516,368,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
15,155,455.00
+0% |
25,375,347.00
+67% |
15,597,472.00
-39% |
-662,327.00
-104% |
18,828,000.00
-2,943% |
24,897,000.00
+32% |
10,768,000.00
-57% |
2,462,000.00
-77% |
7,064,000.00
+187% |
-5,373,000.00
-176% |
11,298,000.00
-310% |
17,841,000.00
+58% |
16,748,999.00
-6% |
14,667,000.00
-12% |
28,755,000.00
+96% |
31,263,000.00
+9% |
35,502,000.00
+14% |
||
| Operating Income Ratio | (0.18%) | (0.25%) | (0.16%) | (-0.01%) | (0.09%) | (0.09%) | (0.05%) | (0.01%) | (0.03%) | (-0.03%) | (0.03%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.07%) | (0.06%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 832,360.00 | 1,220,251.00 | 432,160.00 | 169,679.00 | 1,162,000.00 | 542,000.00 | 653,000.00 | 675,000.00 | 791,000.00 | 418,000.00 | 436,000.00 | 27,000.00 | 310,000.00 | 271,000.00 | 12,000.00 | 1,241,000.00 | 2,428,000.00 | ||
| Interest Expenses | 838,884.00 | 4,785,566.00 | 281,210.00 | 970,099.00 | 790,000.00 | 1,160,000.00 | 878,000.00 | 846,000.00 | 582,000.00 | 733,000.00 | 1,238,000.00 | 1,292,000.00 | 1,259,000.00 | 1,740,000.00 | 1,734,000.00 | 1,551,000.00 | 3,020,000.00 | ||
| Total Other Income/Exp... | 1,023,136.00 | -3,212,495.00 | -1,738,727.00 | -793,147.00 | 910,000.00 | 452,000.00 | -288,000.00 | -11,831,000.00 | 132,000.00 | 4,790,000.00 | 1,505,000.00 | 339,000.00 | -1,279,999.00 | 6,151,000.00 | -6,375,000.00 | -2,228,000.00 | -3,823,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 17,907,807.00 | 23,395,250.00 | 16,633,491.00 | 780,525.00 | 22,879,000.00 | 31,359,000.00 | 18,898,000.00 | -1,489,000.00 | 12,576,000.00 | 925,000.00 | 20,727,000.00 | 23,765,000.00 | 21,736,000.00 | 29,885,000.00 | 32,780,000.00 | 39,240,000.00 | 42,144,000.00 | ||
| EBITDA ratio | (0.22%) | (0.28%) | (0.17%) | (0.01%) | (0.11%) | (0.11%) | (0.08%) | (0.04%) | (0.06%) | (0.00%) | (0.05%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.09%) | (0.08%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 16,178,591.00 | 22,162,852.00 | 13,858,745.00 | -1,911,814.00 | 19,738,000.00 | 25,032,000.00 | 10,480,000.00 | -9,369,000.00 | 7,196,000.00 | -583,000.00 | 12,803,000.00 | 18,180,000.00 | 15,469,000.00 | 20,818,000.00 | 22,380,000.00 | 29,035,000.00 | 31,679,000.00 | ||
| Income Before Tax Ratio | (0.19%) | (0.22%) | (0.14%) | (-0.02%) | (0.09%) | (0.09%) | (0.05%) | (-0.04%) | (0.03%) | (0.00%) | (0.04%) | (0.05%) | (0.04%) | (0.06%) | (0.04%) | (0.06%) | (0.06%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,432,322.00 | 6,698,696.00 | 5,183,308.00 | -259,990.00 | 6,030,000.00 | 7,691,000.00 | 2,757,000.00 | 432,000.00 | 2,145,000.00 | 214,000.00 | 4,397,000.00 | 5,467,000.00 | 4,599,000.00 | 7,057,000.00 | 7,111,000.00 | 8,944,000.00 | 9,764,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 11,312,261.00
+0% |
15,464,156.00
+37% |
8,675,437.00
-44% |
-1,651,824.00
-119% |
13,708,000.00
-930% |
17,341,000.00
+27% |
7,723,000.00
-55% |
-9,801,000.00
-227% |
5,051,000.00
-152% |
-369,000.00
-107% |
8,406,000.00
-2,378% |
12,713,000.00
+51% |
10,870,000.00
-14% |
13,761,000.00
+27% |
15,269,000.00
+11% |
20,091,000.00
+32% |
21,915,000.00
+9% |
||
| Net Income Ratio | (0.13%) | (0.15%) | (0.09%) | (-0.02%) | (0.06%) | (0.06%) | (0.04%) | (-0.04%) | (0.02%) | (0.00%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.11 | 0.13 | 0.07 | -0.01 | 0.09 | 0.11 | 0.05 | -0.05 | 0.03 | 0.00 | 0.04 | 0.05 | 0.04 | 0.06 | 0.06 | 0.08 | 0.08 | ||
| Diluted EPS | 0.11 | 0.13 | 0.07 | -0.01 | 0.09 | 0.11 | 0.05 | -0.05 | 0.03 | 0.00 | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 | 0.08 | 0.08 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 233,583,111.00 | 243,919,677.00 | 260,991,548.00 | 250,458,122.00 | 261,117,991.00 | 262,813,312.00 | ||
| Diluted Share Outstanding | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 207,472,086.00 | 212,143,181.00 | 235,364,018.00 | 243,919,677.00 | 260,991,548.00 | 253,950,769.00 | 263,972,062.00 | 267,256,098.00 | ||