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SIQ Smartgroup Corporation Ltd

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8.600
-0.070-0.81%

20min DelayMarket Closed Jul 19 16:00 AET

1.15BMarket Cap18.03P/E (Static)

Smartgroup Corporation Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 30, 2023

(FY)Dec 30, 2022

(FY)Dec 30, 2021

(FY)Dec 30, 2020

(FY)Dec 30, 2019

(FY)Dec 30, 2018

(FY)Dec 30, 2017

(FY)Dec 30, 2016

(FY)Dec 30, 2015

(FY)Dec 30, 2014

Total revenue

11.98%251.61M

1.31%224.7M

2.53%221.8M

-13.41%216.33M

3.32%249.84M

18.16%241.82M

43.00%204.65M

56.65%143.11M

25.54%91.36M

72.77M

Operating revenue

11.98%251.61M

1.31%224.7M

2.53%221.8M

-13.41%216.33M

3.32%249.84M

18.16%241.82M

43.00%204.65M

56.65%143.11M

25.54%91.36M

--72.77M

Cost of revenue

25.95%9.56M

26.91%7.59M

0.17%5.98M

-25.92%5.97M

20.72%8.06M

38.33%6.68M

4.83M

Gross profit

11.49%242.05M

0.60%217.11M

2.59%215.82M

-12.99%210.36M

2.82%241.78M

17.68%235.14M

39.63%199.82M

56.65%143.11M

25.54%91.36M

72.77M

Operating expense

14.82%151.24M

4.95%131.72M

-10.76%125.51M

-5.88%140.63M

3.12%149.42M

14.28%144.89M

31.85%126.79M

55.26%96.16M

-13.52%61.94M

71.62M

Selling and administrative expenses

15.49%141.81M

9.56%122.79M

-0.45%112.07M

-7.93%112.58M

3.17%122.28M

11.45%118.52M

33.16%106.35M

53.83%79.86M

17.41%51.92M

--44.22M

-Selling and marketing expense

69.43%2.95M

15.46%1.74M

-18.23%1.51M

-45.75%1.84M

-8.24%3.4M

22.30%3.7M

13.50%3.03M

0.04%2.67M

18.38%2.67M

--2.25M

-General and administrative expense

14.72%138.86M

9.48%121.05M

-0.16%110.56M

-6.85%110.74M

3.54%118.89M

11.13%114.82M

33.84%103.32M

56.75%77.2M

17.36%49.25M

--41.96M

Depreciation amortization depletion

-0.48%7.93M

-37.15%7.97M

-49.88%12.67M

0.34%25.29M

0.77%25.2M

29.37%25.01M

38.83%19.33M

111.32%13.92M

-51.17%6.59M

--13.49M

-Depreciation and amortization

-0.48%7.93M

-37.15%7.97M

-49.88%12.67M

0.34%25.29M

0.77%25.2M

29.37%25.01M

38.83%19.33M

111.32%13.92M

-51.17%6.59M

--13.49M

Other operating expenses

55.02%1.5M

26.90%967K

-72.48%762K

43.17%2.77M

42.31%1.93M

21.99%1.36M

-53.11%1.11M

-30.75%2.38M

-75.34%3.43M

--13.91M

Operating profit

6.36%90.82M

-5.45%85.39M

29.52%90.31M

-24.50%69.73M

2.34%92.36M

23.57%90.25M

55.56%73.03M

59.56%46.95M

2,456.21%29.42M

1.15M

Net non-operating interest income (expenses)

-44.46%-3.01M

-24.43%-2.08M

46.23%-1.67M

-3.11%-3.11M

35.64%-3.02M

15.80%-4.69M

-95.20%-5.57M

-661.07%-2.85M

81.91%-375K

-2.07M

Non-operating interest income

--1.19M

----

-98.82%5K

40.53%423K

-39.68%301K

--499K

----

212.22%1.25M

-30.74%401K

--579K

Non-operating interest expense

161.62%3.49M

45.16%1.33M

-63.68%919K

8.40%2.53M

-45.75%2.33M

-22.78%4.3M

35.68%5.57M

429.12%4.11M

-70.74%776K

--2.65M

Total other finance cost

-5.74%706K

-1.45%749K

-24.45%760K

2.03%1.01M

11.04%986K

--888K

----

Other net income (expenses)

4.71%289K

107.96%276K

31.81%-3.47M

-706.98%-5.08M

50.12%-630K

76.55%-1.26M

-358.65%-5.39M

7,079.31%2.08M

29K

Special income (charges)

----

-51,080.00%-5.12M

---10K

----

-Less:Impairment of capital assets

----

--5.12M

----

-Less:Other special charges

----

--10K

----

Other non-operating income (expenses)

76.19%-15K

98.30%-63K

-33,672.73%-3.72M

98.25%-11K

51.95%-628K

77.20%-1.31M

-465.39%-5.73M

--1.57M

----

Income before tax

5.40%88.1M

-1.87%83.58M

38.45%85.17M

-30.65%61.52M

5.24%88.71M

35.79%84.29M

34.44%62.08M

58.80%46.17M

3,253.58%29.08M

-922K

Income tax

5.55%26.18M

-5.91%24.8M

30.52%26.36M

-25.92%20.2M

9.01%27.26M

20.43%25.01M

55.13%20.77M

50.86%13.39M

23,881.08%8.87M

37K

Earnings from equity interest net of tax

Net income

5.34%61.92M

-0.05%58.78M

42.32%58.81M

-32.75%41.33M

3.65%61.45M

43.52%59.29M

25.99%41.31M

62.29%32.79M

2,206.67%20.2M

-959K

Net income continuous operations

5.34%61.92M

-0.05%58.78M

42.32%58.81M

-32.75%41.33M

3.65%61.45M

43.52%59.29M

25.99%41.31M

62.29%32.79M

2,206.67%20.2M

---959K

Noncontrolling interests

-4K

Net income attributable to the company

5.34%61.92M

-0.05%58.78M

42.32%58.81M

-32.75%41.33M

3.65%61.45M

43.50%59.29M

26.00%41.31M

62.29%32.79M

2,206.67%20.2M

-959K

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

5.34%61.92M

-0.05%58.78M

42.32%58.81M

-32.75%41.33M

3.65%61.45M

43.50%59.29M

26.00%41.31M

62.29%32.79M

2,206.67%20.2M

-959K

Diluted earnings per share

5.30%0.477

-0.22%0.453

42.32%0.454

-33.12%0.319

2.14%0.477

35.36%0.467

15.77%0.345

49.90%0.298

1,957.94%0.1988

-0.0107

Basic earnings per share

5.30%0.477

-0.22%0.453

42.32%0.454

-32.98%0.319

2.59%0.476

35.67%0.464

16.45%0.342

48.33%0.2937

1,950.47%0.198

-0.0107

Dividend per share

-15.28%0.305

2.86%0.36

-9.09%0.35

-9.41%0.385

8.97%0.425

23.81%0.39

70.27%0.315

32.14%0.185

0.14

Accounting Standards

US-GAAP

	(FY)Dec 30, 2023	(FY)Dec 30, 2022	(FY)Dec 30, 2021	(FY)Dec 30, 2020	(FY)Dec 30, 2019	(FY)Dec 30, 2018	(FY)Dec 30, 2017	(FY)Dec 30, 2016	(FY)Dec 30, 2015	(FY)Dec 30, 2014
Total revenue	11.98%251.61M	1.31%224.7M	2.53%221.8M	-13.41%216.33M	3.32%249.84M	18.16%241.82M	43.00%204.65M	56.65%143.11M	25.54%91.36M	72.77M
Operating revenue	11.98%251.61M	1.31%224.7M	2.53%221.8M	-13.41%216.33M	3.32%249.84M	18.16%241.82M	43.00%204.65M	56.65%143.11M	25.54%91.36M	--72.77M
Cost of revenue	25.95%9.56M	26.91%7.59M	0.17%5.98M	-25.92%5.97M	20.72%8.06M	38.33%6.68M	4.83M
Gross profit	11.49%242.05M	0.60%217.11M	2.59%215.82M	-12.99%210.36M	2.82%241.78M	17.68%235.14M	39.63%199.82M	56.65%143.11M	25.54%91.36M	72.77M
Operating expense	14.82%151.24M	4.95%131.72M	-10.76%125.51M	-5.88%140.63M	3.12%149.42M	14.28%144.89M	31.85%126.79M	55.26%96.16M	-13.52%61.94M	71.62M
Selling and administrative expenses	15.49%141.81M	9.56%122.79M	-0.45%112.07M	-7.93%112.58M	3.17%122.28M	11.45%118.52M	33.16%106.35M	53.83%79.86M	17.41%51.92M	--44.22M
-Selling and marketing expense	69.43%2.95M	15.46%1.74M	-18.23%1.51M	-45.75%1.84M	-8.24%3.4M	22.30%3.7M	13.50%3.03M	0.04%2.67M	18.38%2.67M	--2.25M
-General and administrative expense	14.72%138.86M	9.48%121.05M	-0.16%110.56M	-6.85%110.74M	3.54%118.89M	11.13%114.82M	33.84%103.32M	56.75%77.2M	17.36%49.25M	--41.96M
Depreciation amortization depletion	-0.48%7.93M	-37.15%7.97M	-49.88%12.67M	0.34%25.29M	0.77%25.2M	29.37%25.01M	38.83%19.33M	111.32%13.92M	-51.17%6.59M	--13.49M
-Depreciation and amortization	-0.48%7.93M	-37.15%7.97M	-49.88%12.67M	0.34%25.29M	0.77%25.2M	29.37%25.01M	38.83%19.33M	111.32%13.92M	-51.17%6.59M	--13.49M
Other operating expenses	55.02%1.5M	26.90%967K	-72.48%762K	43.17%2.77M	42.31%1.93M	21.99%1.36M	-53.11%1.11M	-30.75%2.38M	-75.34%3.43M	--13.91M
Operating profit	6.36%90.82M	-5.45%85.39M	29.52%90.31M	-24.50%69.73M	2.34%92.36M	23.57%90.25M	55.56%73.03M	59.56%46.95M	2,456.21%29.42M	1.15M
Net non-operating interest income (expenses)	-44.46%-3.01M	-24.43%-2.08M	46.23%-1.67M	-3.11%-3.11M	35.64%-3.02M	15.80%-4.69M	-95.20%-5.57M	-661.07%-2.85M	81.91%-375K	-2.07M
Non-operating interest income	--1.19M	----	-98.82%5K	40.53%423K	-39.68%301K	--499K	----	212.22%1.25M	-30.74%401K	--579K
Non-operating interest expense	161.62%3.49M	45.16%1.33M	-63.68%919K	8.40%2.53M	-45.75%2.33M	-22.78%4.3M	35.68%5.57M	429.12%4.11M	-70.74%776K	--2.65M
Total other finance cost	-5.74%706K	-1.45%749K	-24.45%760K	2.03%1.01M	11.04%986K	--888K	----	----	----	----
Other net income (expenses)	4.71%289K	107.96%276K	31.81%-3.47M	-706.98%-5.08M	50.12%-630K	76.55%-1.26M	-358.65%-5.39M	7,079.31%2.08M	29K
Special income (charges)	----	----	----	-51,080.00%-5.12M	---10K	----	----	----	----	----
-Less:Impairment of capital assets	----	----	----	--5.12M	----	----	----	----	----	----
-Less:Other special charges	----	----	----	----	--10K	----	----	----	----	----
Other non-operating income (expenses)	76.19%-15K	98.30%-63K	-33,672.73%-3.72M	98.25%-11K	51.95%-628K	77.20%-1.31M	-465.39%-5.73M	--1.57M	----	----
Income before tax	5.40%88.1M	-1.87%83.58M	38.45%85.17M	-30.65%61.52M	5.24%88.71M	35.79%84.29M	34.44%62.08M	58.80%46.17M	3,253.58%29.08M	-922K
Income tax	5.55%26.18M	-5.91%24.8M	30.52%26.36M	-25.92%20.2M	9.01%27.26M	20.43%25.01M	55.13%20.77M	50.86%13.39M	23,881.08%8.87M	37K
Earnings from equity interest net of tax
Net income	5.34%61.92M	-0.05%58.78M	42.32%58.81M	-32.75%41.33M	3.65%61.45M	43.52%59.29M	25.99%41.31M	62.29%32.79M	2,206.67%20.2M	-959K
Net income continuous operations	5.34%61.92M	-0.05%58.78M	42.32%58.81M	-32.75%41.33M	3.65%61.45M	43.52%59.29M	25.99%41.31M	62.29%32.79M	2,206.67%20.2M	---959K
Noncontrolling interests							-4K
Net income attributable to the company	5.34%61.92M	-0.05%58.78M	42.32%58.81M	-32.75%41.33M	3.65%61.45M	43.50%59.29M	26.00%41.31M	62.29%32.79M	2,206.67%20.2M	-959K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	5.34%61.92M	-0.05%58.78M	42.32%58.81M	-32.75%41.33M	3.65%61.45M	43.50%59.29M	26.00%41.31M	62.29%32.79M	2,206.67%20.2M	-959K
Diluted earnings per share	5.30%0.477	-0.22%0.453	42.32%0.454	-33.12%0.319	2.14%0.477	35.36%0.467	15.77%0.345	49.90%0.298	1,957.94%0.1988	-0.0107
Basic earnings per share	5.30%0.477	-0.22%0.453	42.32%0.454	-32.98%0.319	2.59%0.476	35.67%0.464	16.45%0.342	48.33%0.2937	1,950.47%0.198	-0.0107
Dividend per share	-15.28%0.305	2.86%0.36	-9.09%0.35	-9.41%0.385	8.97%0.425	23.81%0.39	70.27%0.315	32.14%0.185	0.14
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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