See more : KJMC Corporate Advisors (India) Limited (KJMCCORP.BO) Income Statement Analysis – Financial Results
Complete financial analysis of SECOS Group Limited (SES.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SECOS Group Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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SECOS Group Limited (SES.AX)
About SECOS Group Limited
SECOS Group Limited, together with its subsidiaries, develops, manufactures, and sells sustainable packaging materials in Oceanic, Asia, The Americas, Europe, and Africa. The company supplies biodegradable and compostable resins, packaging products, and cast films to blue-chip companies. It also develops, manufactures, and markets bioplastic resins derived from renewable resources for the packaging and plastic products industries. SECOS Group Limited is based in Mount Waverley, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.45M | 22.84M | 31.04M | 30.08M | 21.04M | 20.85M | 23.64M | 22.36M | 19.68M | 17.28M | 5.02M | 5.05M | 4.30M | 1.66M | 2.21M | 456.88K | 3.51K | 168.24K | 140.07K | 38.58K | 102.17K | 8.00K | 57.05K | 131.68K | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 11.34M | 24.57M | 31.41M | 27.86M | 20.59M | 18.92M | 20.60M | 19.86M | 19.82M | 17.05M | 4.47M | 4.50M | 3.74M | 1.52M | 2.12M | 531.21K | 5.25K | 158.04K | 213.27K | 175.59K | 25.11K | 0.00 | 12.09K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.11M | -1.74M | -371.00K | 2.22M | 452.39K | 1.93M | 3.04M | 2.51M | -142.95K | 233.66K | 554.21K | 545.65K | 560.66K | 134.76K | 87.91K | -74.34K | -1.74K | 10.20K | -73.21K | -137.01K | 77.06K | 8.00K | 44.96K | 131.68K | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 21.54% | -7.61% | -1.20% | 7.39% | 2.15% | 9.27% | 12.87% | 11.22% | -0.73% | 1.35% | 11.03% | 10.80% | 13.04% | 8.12% | 3.99% | -16.27% | -49.53% | 6.06% | -52.26% | -355.19% | 75.42% | 100.00% | 78.81% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 380.00K | 170.00K | 182.00K | 155.49K | 268.49K | 154.62K | 0.00 | 649.33K | 201.35K | 750.74K | 873.25K | 1.37M | 1.32M | 958.52K | 60.24K | 2.66K | 76.94K | 130.75K | 148.50K | 388.84K | 496.69K | 251.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.41M | 2.35M | 859.00K | 799.00K | 625.39K | 1.26M | 1.54M | 935.40K | 3.55M | 1.85M | 1.89M | 1.61M | 2.68M | 2.20M | 2.21M | 1.39M | 765.09K | 1.97M | 839.22K | 959.78K | 551.51K | 720.19K | 834.24K | 678.90K | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.82M | 1.87M | 1.54M | 905.00K | 565.47K | 806.10K | 681.15K | 436.13K | 317.83K | 87.36K | 416.72K | 312.54K | 518.80K | 393.78K | 591.68K | 264.17K | 0.00 | 53.48K | 131.30K | 96.26K | 103.98K | 168.36K | 83.14K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.87M | 3.91M | 2.31M | 1.60M | 1.18M | 5.71M | 5.54M | 4.75M | 3.87M | 1.94M | 2.31M | 1.92M | 3.19M | 2.60M | 2.80M | 1.39M | 765.09K | 2.03M | 970.52K | 1.06M | 655.48K | 888.55K | 917.38K | 678.90K | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 464.00K | 128.00K | 226.31K | 2.28K | 126.49K | 0.00 | 104.28K | 1.57M | 628.83K | 202.37K | 938.83K | 345.53K | 906.33K | 279.91K | -35.18K | -503.11K | 4.40M | 937.68K | 113.38K | 50.96K | 395.60K | -32.79K | 1.08M | -7.00M | -1.28M | -1.83M | -790.57K |
| Operating Expenses | 6.87M | 4.29M | 2.48M | 1.78M | 1.34M | 5.67M | 5.65M | 5.07M | 5.38M | 3.55M | 3.43M | 3.02M | 4.76M | 4.44M | 4.48M | 2.09M | 1.01M | 2.36M | 1.35M | 1.41M | 1.42M | 1.78M | 1.56M | 1.76M | -7.00M | -1.28M | -1.83M | -790.57K |
| Cost & Expenses | 18.21M | 28.87M | 33.89M | 29.63M | 21.92M | 24.59M | 26.25M | 24.93M | 25.20M | 20.92M | 7.85M | 7.52M | 8.50M | 5.96M | 6.60M | 2.81M | 1.01M | 2.52M | 1.56M | 1.58M | 1.84M | 1.78M | 1.52M | 1.76M | -7.00M | -1.28M | -1.83M | -790.57K |
| Interest Income | 0.00 | 185.00K | 194.00K | 136.00K | 303.46K | 358.64K | 583.02K | 381.88K | 13.92K | 1.56K | 19.53K | 10.79K | 62.44K | 37.09K | 104.84K | 340.18K | 467.78K | 123.25K | 21.93K | 18.87K | 44.16K | 52.71K | 25.19K | 32.07K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 53.00K | 185.00K | 194.00K | 135.60K | 303.46K | 358.64K | 583.02K | 384.77K | 393.94K | 321.19K | 8.09K | 0.00 | 109.80K | 0.00 | 46.68K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.15K | 0.00 | 0.00 | 0.00 | 0.00 | 8.26K | 436.00 |
| Depreciation & Amortization | 1.35M | 1.60M | 1.30M | 882.42K | 827.41K | 91.84K | 168.79K | 388.24K | 757.59K | 688.00K | 159.56K | 136.91K | 118.84K | 144.48K | 198.97K | 78.64K | 7.36K | 34.58K | 34.45K | 33.88K | 28.09K | 96.18K | 173.58K | 336.60K | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | -7.04M | -4.44M | -1.42M | 1.56M | -55.13K | -3.65M | -2.44M | -2.17M | -3.38M | -2.87M | -2.71M | -2.92M | -4.52M | -3.18M | -5.09M | -2.28M | -1.00M | -2.31M | -1.39M | -1.51M | -1.71M | -1.95M | -1.25M | -1.29M | -7.00M | -1.28M | -1.83M | -790.57K |
| EBITDA Ratio | -48.75% | -19.42% | -4.97% | 4.42% | -0.27% | -18.09% | -10.58% | -11.29% | -18.21% | -16.62% | -48.57% | -15.86% | -85.46% | -193.66% | -188.76% | -73.84% | -28,492.17% | -1,375.50% | -992.34% | -3,761.51% | -1,288.22% | -24,314.45% | -2,359.48% | -980.12% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | -3.76M | -6.03M | -2.85M | 446.36K | -884.82K | -3.86M | -2.67M | -2.91M | -5.52M | -3.63M | -2.82M | -2.47M | -4.20M | -4.30M | -4.39M | -2.36M | -1.01M | -2.35M | -1.42M | -1.54M | -1.74M | -1.77M | -1.42M | -1.63M | -7.00M | -1.28M | -1.83M | -790.57K |
| Operating Income Ratio | -26.00% | -26.41% | -9.17% | 1.48% | -4.21% | -18.53% | -11.30% | -13.03% | -28.07% | -21.03% | -56.17% | -48.98% | -97.71% | -259.23% | -199.19% | -515.57% | -28,626.19% | -1,396.05% | -1,016.93% | -4,001.25% | -1,702.55% | -22,160.55% | -2,497.75% | -1,235.75% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -4.69M | -1.44M | -1.37M | 90.71K | -1.13M | -232.14K | -689.14K | -277.60K | -1.04M | -598.34K | 213.81K | -586.37K | -457.09K | 978.02K | -1.16M | -1.41M | -130.82K | 4.43M | 1.07M | 64.53K | 319.35K | -270.64K | 159.13K | 1.34K | -943.97K | -101.62K | -8.26K | -436.00 |
| Income Before Tax | -8.45M | -5.75M | -2.91M | 537.07K | -1.19M | -4.10M | -3.19M | -2.95M | -4.33M | -3.93M | -2.61M | -3.06M | -4.66M | -3.32M | -5.55M | -3.76M | -1.14M | 2.12M | -349.57K | -1.48M | -1.42M | -2.04M | -1.27M | -1.63M | -7.94M | -1.38M | -1.84M | -791.00K |
| Income Before Tax Ratio | -58.45% | -25.18% | -9.38% | 1.79% | -5.64% | -19.65% | -13.50% | -13.17% | -22.01% | -22.76% | -51.91% | -60.59% | -108.34% | -200.29% | -251.76% | -823.25% | -32,349.99% | 1,258.57% | -249.57% | -3,833.97% | -1,389.97% | -25,543.53% | -2,218.80% | -1,234.73% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 978.00K | 999.00K | 172.00K | -2.05M | 621.11K | 73.15K | 83.28K | 2.60K | 279.70K | 72.09K | 210.53K | 1.52M | 438.09K | 873.61K | -24.00K | 1.41M | -462.77K | -106.36K | -309.08K | -1.48M | -1.42M | -2.04M | -1.27M | -1.63M | -7.94M | -1.38M | -1.84M | -791.00K |
| Net Income | -9.30M | -6.75M | -3.09M | 2.59M | -1.19M | -4.17M | -3.11M | -2.95M | -4.95M | -3.93M | -2.61M | -3.06M | -4.64M | -3.33M | -5.56M | -3.76M | -1.14M | 2.06M | -360.03K | 20.77K | -50.10K | 889.00 | 15.22K | 87.73K | 943.97K | 101.62K | 335.26K | 52.16K |
| Net Income Ratio | -64.38% | -29.56% | -9.94% | 8.61% | -5.64% | -20.00% | -13.15% | -13.19% | -25.16% | -22.76% | -51.91% | -60.54% | -107.93% | -200.40% | -251.92% | -824.05% | -32,492.49% | 1,226.11% | -257.04% | 53.85% | -49.04% | 11.11% | 26.67% | 66.62% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.02 | -0.01 | -0.01 | 0.01 | 0.00 | -0.02 | -0.01 | -0.02 | -0.04 | -0.20 | -0.08 | -0.16 | -0.31 | -0.35 | -0.72 | -0.90 | -0.35 | 0.71 | -0.09 | -0.61 | -0.02 | -0.67 | -0.54 | -1.03 | 0.87 | 0.11 | 0.36 | 0.06 |
| EPS Diluted | -0.02 | -0.01 | -0.01 | 0.01 | 0.00 | -0.02 | -0.01 | -0.02 | -0.04 | -0.20 | -0.08 | -0.16 | -0.31 | -0.35 | -0.72 | -0.90 | -0.35 | 0.39 | -0.09 | -0.61 | -0.02 | -0.67 | -0.54 | -1.03 | 0.87 | 0.11 | 0.36 | 0.06 |
| Weighted Avg Shares Out | 595.27M | 551.73M | 535.90M | 509.26M | 394.80M | 273.17M | 229.55M | 161.62M | 133.01M | 20.10M | 30.94M | 19.21M | 14.99M | 9.48M | 7.76M | 4.17M | 3.30M | 2.99M | 3.97M | 2.41M | 2.23M | 2.80M | 2.26M | 1.49M | 1.09M | 943.76K | 943.76K | 873.70K |
| Weighted Avg Shares Out (Dil) | 595.27M | 551.73M | 535.90M | 509.26M | 394.80M | 273.17M | 229.55M | 161.62M | 133.01M | 20.10M | 30.94M | 19.21M | 14.99M | 9.48M | 7.76M | 4.17M | 3.30M | 2.99M | 3.97M | 2.41M | 2.23M | 2.80M | 2.26M | 1.49M | 1.09M | 943.76K | 943.76K | 873.70K |
No news found for: SES.AX
Source: https://incomestatements.info
Category: Stock Reports