See more : Silverton Adventures, Inc. (SVAD) Income Statement Analysis – Financial Results
Complete financial analysis of Scalare Partners Holdings Limited (SCP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Scalare Partners Holdings Limited, a leading company in the Investment – Banking & Investment Services industry within the Financial Services sector.
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Scalare Partners Holdings Limited (SCP.AX)
Industry: Investment - Banking & Investment Services
Sector: Financial Services
Website: https://www.scalarepartners.com/
About Scalare Partners Holdings Limited
Scalare Partners is a dynamic force in the tech start-up landscape, empowering visionary technology founders to transform their ideas into successful businesses. They offer hands-on guidance and support through scale-up services, expert advice, and tailored investments. Beyond traditional roles, Scalare actively engages in the broader technology ecosystem, driving change through initiatives like the Australian Technology Competition and the "Be the Change" program, fostering a thriving international tech community.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372.10M | 363.70M | 311.80M | 329.70M | 284.30M | 271.20M | 217.50M | 205.60M | 182.50M | 156.90M | 158.40M | 122.57M |
| Cost of Revenue | 140.30M | 128.00M | 117.40M | 100.10M | 108.60M | 87.90M | 65.60M | 61.70M | 56.10M | 46.40M | 42.10M | 93.77M |
| Gross Profit | 231.80M | 235.70M | 194.40M | 229.60M | 175.70M | 183.30M | 151.90M | 143.90M | 126.40M | 110.50M | 116.30M | 28.80M |
| Gross Profit Ratio | 62.30% | 64.81% | 62.35% | 69.64% | 61.80% | 67.59% | 69.84% | 69.99% | 69.26% | 70.43% | 73.42% | 23.50% |
| Research & Development | 0.00 | 0.00 | 1.57 | 1.39 | 0.30 | 0.45 | 0.83 | 1.41 | 0.85 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.40M | 18.80M | 18.70M | 17.50M | 13.80M | 13.10M | 12.10M | 12.00M | 9.90M | 9.20M | 10.90M | 10.11M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 16.40M | 18.80M | 18.70M | 17.50M | 13.80M | 13.10M | 12.10M | 12.00M | 9.90M | 9.20M | 10.90M | 10.11M |
| Other Expenses | 0.00 | 0.00 | -19.30M | -83.40M | 36.10M | 49.50M | -12.90M | -36.40M | 21.20M | 82.90M | 34.70M | 0.00 |
| Operating Expenses | 16.40M | 18.80M | 19.30M | 83.40M | -36.10M | 98.60M | 54.80M | 227.30M | 14.50M | 15.50M | 24.00M | 14.74M |
| Cost & Expenses | 156.70M | 146.80M | 136.70M | 183.50M | 72.50M | 186.50M | 120.40M | 289.00M | 70.60M | 61.90M | 66.10M | 108.51M |
| Interest Income | 1.00M | 500.00K | 0.00 | 200.00K | 300.00K | 25.50M | 31.30M | 49.70M | 8.70M | 12.30M | 26.30M | 19.37M |
| Interest Expense | 63.80M | 49.10M | 35.90M | 32.70M | 38.20M | 41.20M | 30.70M | 25.60M | 22.70M | 46.70M | 26.40M | 0.00 |
| Depreciation & Amortization | 30.80M | 25.10M | 26.00M | 47.20M | 5.70M | 13.10M | -139.80M | -131.90M | -116.50M | -101.30M | -105.40M | -18.69M |
| EBITDA | 241.40M | 240.60M | 175.10M | 146.20M | 211.80M | 169.10M | 0.00 | 104.20M | 0.00 | 37.00M | 0.00 | -24.00M |
| EBITDA Ratio | 64.88% | 66.15% | 56.16% | 44.34% | 74.50% | 67.59% | 16.37% | 92.22% | 18.14% | 23.58% | 5.43% | -19.58% |
| Operating Income | 215.40M | 216.90M | 175.10M | 146.20M | 211.80M | 170.20M | 139.80M | 131.90M | 116.50M | 101.30M | 105.40M | 18.69M |
| Operating Income Ratio | 57.89% | 59.64% | 56.16% | 44.34% | 74.50% | 62.76% | 64.28% | 64.15% | 63.84% | 64.56% | 66.54% | 15.24% |
| Total Other Income/Expenses | -197.90M | -340.00M | 313.30M | 311.80M | -84.00M | -60.00M | 43.30M | 189.60M | 33.10M | 37.00M | 8.60M | -21.79M |
| Income Before Tax | 17.50M | -123.10M | 488.40M | 458.00M | 86.00M | 110.20M | 175.40M | 321.50M | 149.60M | 138.30M | 114.00M | -5.31M |
| Income Before Tax Ratio | 4.70% | -33.85% | 156.64% | 138.91% | 30.25% | 40.63% | 80.64% | 156.37% | 81.97% | 88.15% | 71.97% | -4.34% |
| Income Tax Expense | 200.00K | 500.00K | 400.00K | 700.00K | 500.00K | 600.00K | 200.00K | 600.00K | 400.00K | 100.00K | 2.40M | 2.23M |
| Net Income | 17.30M | -123.60M | 487.10M | 462.90M | 85.50M | 109.60M | 175.20M | 319.60M | 184.70M | 150.50M | 111.60M | -7.54M |
| Net Income Ratio | 4.65% | -33.98% | 156.22% | 140.40% | 30.07% | 40.41% | 80.55% | 155.45% | 101.21% | 95.92% | 70.45% | -6.15% |
| EPS | 0.01 | -0.11 | 0.44 | 0.43 | 0.09 | 0.13 | 0.23 | 0.44 | 0.20 | 0.21 | 0.17 | -0.01 |
| EPS Diluted | 0.01 | -0.11 | 0.44 | 0.43 | 0.09 | 0.13 | 0.23 | 0.43 | 0.20 | 0.21 | 0.17 | -0.01 |
| Weighted Avg Shares Out | 1.16B | 1.14B | 1.11B | 1.08B | 960.94M | 868.38M | 746.98M | 737.61M | 727.93M | 658.02M | 646.10M | 588.60M |
| Weighted Avg Shares Out (Dil) | 1.17B | 1.14B | 1.11B | 1.08B | 964.58M | 870.84M | 749.78M | 740.25M | 730.77M | 659.57M | 646.57M | 588.56M |
Source: https://incomestatements.info
Category: Stock Reports