SDI Limited (ASX:SDI)

Brightcove Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	110.5	111.21	107.86	95.15	81.65	67.37
Revenue Growth (YoY)	0.82%	3.11%	13.35%	16.54%	21.19%	-15.36%
Cost of Revenue	40.84	42.17	46.59	42.04	31.4	23.74
Gross Profit	69.66	69.04	61.27	53.11	50.25	43.64
Selling, General & Admin	48.69	47.47	47.58	40.89	33.55	33.38
Research & Development	1.4	1.15	1.35	1.23	2.14	1.77
Other Operating Expenses	2.14	2.5	2.4	1.44	1.86	1.67
Operating Expenses	52.26	51.15	51.38	43.57	37.29	36.89
Operating Income	17.4	17.89	9.89	9.55	12.96	6.75
Interest Expense	-1.63	-1.54	-0.76	-0.03	-0.06	-0.02
Interest & Investment Income	0.02	0.02	0.01	0.01	0	0.01
Currency Exchange Gain (Loss)	-0.19	-0.69	0.83	0.35	-0.72	-1.67
Other Non Operating Income (Expenses)	0.42	0.31	0.23	0.21	0	0
EBT Excluding Unusual Items	16.02	15.99	10.19	10.08	12.19	5.07
Gain (Loss) on Sale of Assets	0.17	0.22	0.5	0.06	0.02	0.05
Asset Writedown	-0.97	-0.97	-	-	-	-
Pretax Income	15.22	15.24	10.69	10.14	12.21	5.12
Income Tax Expense	4.67	4.82	3.63	2.86	3.27	0.88
Net Income	10.55	10.42	7.06	7.28	8.94	4.24
Net Income to Common	10.55	10.42	7.06	7.28	8.94	4.24
Net Income Growth	31.23%	47.69%	-3.09%	-18.57%	111.02%	-42.19%
Shares Outstanding (Basic)	119	119	119	119	119	119
Shares Outstanding (Diluted)	119	119	119	119	119	119
EPS (Basic)	0.09	0.09	0.06	0.06	0.08	0.04
EPS (Diluted)	0.09	0.09	0.06	0.06	0.08	0.04
EPS Growth	31.23%	47.69%	-3.09%	-18.55%	111.24%	-42.26%
Free Cash Flow	9.8	8.99	-17.61	2.59	10.43	4.54
Free Cash Flow Per Share	0.08	0.08	-0.15	0.02	0.09	0.04
Dividend Per Share	0.034	0.034	0.033	0.033	0.032	0.018
Dividend Growth	4.61%	4.61%	-	3.17%	70.27%	-31.48%
Gross Margin	63.04%	62.08%	56.81%	55.82%	61.55%	64.77%
Operating Margin	15.75%	16.09%	9.16%	10.03%	15.88%	10.02%
Profit Margin	9.55%	9.37%	6.54%	7.65%	10.95%	6.29%
Free Cash Flow Margin	8.87%	8.08%	-16.32%	2.73%	12.77%	6.74%
EBITDA	20.19	20.56	12.59	12.49	15.78	9.24
EBITDA Margin	18.27%	18.49%	11.68%	13.13%	19.33%	13.72%
D&A For EBITDA	2.79	2.67	2.71	2.95	2.82	2.49
EBIT	17.4	17.89	9.89	9.55	12.96	6.75
EBIT Margin	15.75%	16.09%	9.16%	10.03%	15.88%	10.02%
Effective Tax Rate	30.67%	31.61%	33.99%	28.19%	26.76%	17.16%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.