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Symbol | Exchange | Currency | ||
---|---|---|---|---|
SM1 | Sydney | AUD | Delayed | |
SML | New Zealand | NZD | Delayed |
Period Ending: | 2024 31/01 |
2023 31/10 |
2023 31/07 |
2023 30/04 |
||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 326.44 | 326.44 | 416.88 | 416.88 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 312.64 | 312.64 | 385.74 | 385.74 | ||||||||||||||||||||||||||||||
Gross Profit | 13.8 | 13.8 | 31.14 | 31.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 338.82 | 338.82 | 417.99 | 417.99 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | -12.38 | -12.38 | -1.12 | -1.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1.59 | -1.59 | -1.85 | -1.85 | ||||||||||||||||||||||||||||||
Other, Net | 36.68 | 36.68 | 7.41 | 7.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -47.47 | -47.47 | -6.68 | -6.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -12.46 | -12.46 | -2.13 | -2.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -35.01 | -35.01 | -4.55 | -4.55 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -35.01 | -35.01 | -4.55 | -4.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -13.1 | -13.1 | - | - | ||||||||||||||||||||||||||||||
Net Income | -48.11 | -48.11 | -4.55 | -4.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 13.1 | 13.1 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -35.01 | -35.01 | -4.55 | -4.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -13.1 | -13.1 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -35.01 | -35.01 | -4.55 | -4.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 218.58 | 218.58 | 210.43 | 210.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.16 | -0.16 | -0.022 | -0.022 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.131 | -0.131 | -0.023 | -0.023 |
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