Spheria Emerging Companies Limited (ASX:SEC)

ASX:SEC 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
Other Revenue	14.9	12.09	15.1	-16.14	61.6	-15.03
Revenue	14.9	12.09	15.1	-16.14	61.6	-15.03
Revenue Growth (YoY)	-33.93%	-19.92%	-	-	-	-
Gross Profit	14.9	12.09	15.1	-16.14	61.6	-15.03
Selling, General & Admin	2.53	2.97	2.56	4.77	4.83	1.47
Other Operating Expenses	0.18	0.18	0.18	0.19	0.2	0.18
Operating Expenses	2.71	3.15	2.75	4.96	5.04	1.65
Operating Income	12.2	8.94	12.35	-21.1	56.57	-16.68
Other Non Operating Income (Expenses)	-0.15	-0.14	-0.12	-0.13	-0.11	-0.12
Pretax Income	12.05	8.8	12.23	-21.23	56.46	-16.8
Income Tax Expense	2.3	1.21	2.59	-7.84	16.27	-5.98
Net Income	9.75	7.59	9.64	-13.39	40.19	-10.81
Net Income to Common	9.75	7.59	9.64	-13.39	40.19	-10.81
Net Income Growth	-30.17%	-21.21%	-	-	-	-
Shares Outstanding (Basic)	60	60	60	60	61	64
Shares Outstanding (Diluted)	60	60	60	60	61	64
Shares Change (YoY)	-0.27%	-0.44%	-0.09%	-1.14%	-5.26%	-3.19%
EPS (Basic)	0.16	0.13	0.16	-0.22	0.66	-0.17
EPS (Diluted)	0.16	0.13	0.16	-0.22	0.66	-0.17
EPS Growth	-29.73%	-20.68%	-	-	-	-
Dividend Per Share	0.134	0.120	0.093	0.098	0.085	0.055
Dividend Growth	26.41%	29.03%	-5.10%	15.29%	54.55%	-8.33%
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	-
Operating Margin	81.83%	73.94%	81.80%	-	91.82%	-
Profit Margin	65.39%	62.81%	63.84%	-	65.23%	-
EBIT	12.2	8.94	12.35	-21.1	56.57	-16.68
EBIT Margin	81.83%	73.94%	81.80%	-	91.82%	-
Effective Tax Rate	19.10%	13.71%	21.20%	-	28.82%	-
Revenue as Reported	14.9	12.09	15.1	-16.14	61.6	-15.03

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