Shine Justice Ltd (ASX:SHJ)

Shine Justice 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
Operating Revenue	198.62	195.73	223.14	213.19	185.44	180.8
Other Revenue	1.28	2.02	2.47	1.61	1.51	1.83
Revenue	199.9	197.75	225.61	214.79	186.95	182.63
Revenue Growth (YoY)	-8.81%	-12.35%	5.04%	14.89%	2.37%	2.83%
Cost of Revenue	119.86	117.9	118.39	111.58	97.14	92.11
Gross Profit	80.04	79.85	107.22	103.22	89.81	90.52
Selling, General & Admin	14.58	14.83	15.32	15.82	15.07	16.76
Other Operating Expenses	26.24	23	22.55	19.76	19.53	22.6
Operating Expenses	64.05	61.38	94.11	53.17	47.46	51.42
Operating Income	15.99	18.47	13.1	50.05	42.35	39.1
Interest Expense	-16.3	-16.48	-18.11	-5.26	-6.54	-7.12
Interest & Investment Income	1.08	0.84	0.62	0.34	0.26	0.41
Other Non Operating Income (Expenses)	6.84	6.82	10.45	-0.08	-0.08	-0.2
EBT Excluding Unusual Items	7.62	9.65	6.06	45.04	36	32.19
Merger & Restructuring Charges	0.94	-	-	-	-	-
Pretax Income	8.56	9.65	6.06	45.04	36	32.19
Income Tax Expense	4.4	3.44	2.6	13.56	10.98	10.64
Earnings From Continuing Operations	4.16	6.21	3.46	31.48	25.02	21.55
Earnings From Discontinued Operations	-0.04	-0.16	-0.15	-0.27	0.57	-
Net Income to Company	4.13	6.04	3.31	31.21	25.59	21.55
Minority Interest in Earnings	-	-0.01	0	-0.07	-0.04	-0.08
Net Income	4.13	6.04	3.32	31.14	25.56	21.48
Net Income to Common	4.13	6.04	3.32	31.14	25.56	21.48
Net Income Growth	-	82.11%	-89.36%	21.86%	19.00%	53.92%
Shares Outstanding (Basic)	170	172	172	173	173	173
Shares Outstanding (Diluted)	174	177	177	179	177	177
Shares Change (YoY)	0.17%	-0.28%	-0.78%	0.63%	0.26%	0.44%
EPS (Basic)	0.02	0.04	0.02	0.18	0.15	0.12
EPS (Diluted)	0.02	0.03	0.02	0.17	0.14	0.12
EPS Growth	-	83.14%	-89.30%	21.07%	18.74%	53.16%
Free Cash Flow	22.06	48.45	-3.83	26.4	47.67	23.67
Free Cash Flow Per Share	0.13	0.27	-0.02	0.15	0.27	0.13
Dividend Per Share	0.055	0.055	0.015	0.060	0.052	0.043
Dividend Growth	266.67%	266.67%	-75.00%	14.29%	23.53%	13.33%
Gross Margin	40.04%	40.38%	47.52%	48.05%	48.04%	49.56%
Operating Margin	8.00%	9.34%	5.81%	23.30%	22.65%	21.41%
Profit Margin	2.06%	3.05%	1.47%	14.50%	13.67%	11.76%
Free Cash Flow Margin	11.04%	24.50%	-1.70%	12.29%	25.50%	12.96%
EBITDA	19.95	22.43	14.91	50.98	43.72	40.62
EBITDA Margin	9.98%	11.34%	6.61%	23.73%	23.39%	22.24%
D&A For EBITDA	3.96	3.96	1.81	0.93	1.37	1.52
EBIT	15.99	18.47	13.1	50.05	42.35	39.1
EBIT Margin	8.00%	9.34%	5.81%	23.30%	22.65%	21.41%
Effective Tax Rate	51.35%	35.68%	42.93%	30.10%	30.49%	33.04%

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