See more : Empiric Student Property plc (EPCFF) Income Statement Analysis – Financial Results
Complete financial analysis of Site Group International Limited (SIT.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Site Group International Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Site Group International Limited (SIT.AX)
About Site Group International Limited
Site Group International Limited provides training, education, and labour services to government, corporate, and individual clients in Australia, Indonesia, Singapore, China, Azerbaijan, the United Arab Emirates, and internationally. The company operates through three segments: Site Skills TrainingInternational, Energy Services, and Tertiary Education. The Site Skills TrainingInternational segment operates a facility in the Philippines to provide Australian standard training services; and Site WorkReady for recruitment and assessment services for international clients, as well as training and competency assurance services to organizations and governments. The Energy Services segment offers energy training and services to the oil and gas industry, including workforce design and identification, skills training, and competency assessment and assurance services. The Tertiary Education segment provides diploma and certificate level courses under the Site Institute brand; and English language courses. It also engages in the development, implementation, and management of Online Learning Management Systems (LMS) and online training programs. In addition, the company is also involved in the sourcing, training, and deployment of skilled labour; and the provision of labour hire services and expat workforce management. It offers its services to energy, mining, construction, professional services, and industrial sectors. The company is based in Brisbane, 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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.88M | 6.49M | 6.81M | 6.04M | 23.06M | 28.61M | 27.89M | 27.10M | 63.96M | 38.89M | 16.98M | 12.60M | 3.64M | 970.57K | 0.00 | 6.86M | 9.35M | 9.34M | 22.69M | 22.38M | 20.41M | 16.54M | 11.46M | 8.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 7.07M | 858.35K | 1.32M | 1.41M | 5.23M | 6.91M | 6.91M | 6.69M | 7.80M | 6.64M | 4.18M | 2.78M | 672.39K | 1.04M | 0.00 | 4.53M | 6.37M | 7.62M | 18.48M | 17.60M | 15.60M | 12.51M | 8.26M | 5.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.81M | 5.63M | 5.49M | 4.63M | 17.83M | 21.70M | 20.98M | 20.41M | 56.15M | 32.25M | 12.80M | 9.82M | 2.96M | -70.64K | 0.00 | 2.33M | 2.98M | 1.72M | 4.21M | 4.78M | 4.81M | 4.03M | 3.20M | 2.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 20.42% | 86.77% | 80.64% | 76.61% | 77.32% | 75.86% | 75.22% | 75.32% | 87.80% | 82.93% | 75.38% | 77.91% | 81.51% | -7.28% | 0.00% | 33.93% | 31.90% | 18.39% | 18.56% | 21.36% | 23.57% | 24.37% | 27.95% | 31.94% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 150.19K | 186.73K | 158.34K | 270.53K | 356.30K | 294.08K | 13.68K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 272.17K | 948.02K | 1.41M | 1.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.70M | 5.29M | 4.91M | 6.62M | 14.91M | 16.57M | 17.56M | 18.24M | 22.52M | 15.28M | 9.73M | 7.54M | 4.80M | 4.00M | 0.00 | 1.58M | 1.44M | 1.44M | 1.96M | 2.81M | 2.13M | 1.73M | 1.71M | 1.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 685.01K | 587.79K | 766.97K | 987.29K | 1.63M | 1.76M | 1.17M | 937.51K | 12.85M | 3.46M | 451.40K | 390.73K | 372.07K | 357.82K | 0.00 | 1.80M | 2.01M | 2.08M | 2.07M | 2.04M | 1.97M | 1.82M | 1.42M | 1.41M | 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 | 7.39M | 5.88M | 5.68M | 7.61M | 16.55M | 18.33M | 18.73M | 19.17M | 35.37M | 18.74M | 10.18M | 7.93M | 5.17M | 4.00M | 0.00 | 3.38M | 3.45M | 3.52M | 4.03M | 4.85M | 4.10M | 3.55M | 3.13M | 3.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 322.80K | 110.50K | -799.39K | 2.79M | 3.29M | 2.30M | 10.08M | 1.86M | 3.44M | 2.20M | 375.57K | 366.18K | 206.43K | -1.16M | 50.00K | 77.43K | 255.72K | 757.54K | 407.99K | -115.22K | -24.45K | 16.27K | 1.95K | 115.05K | 837.16K | 742.02K | 872.66K | 332.54K | -771.26K | 456.00K | 408.00K | 606.00K | 531.00K | 451.00K | 351.00K | 290.00K |
| Operating Expenses | 7.71M | 8.58M | 9.32M | 10.98M | 26.96M | 28.66M | 28.81M | 29.09M | 45.98M | 32.36M | 19.64M | 15.97M | 10.87M | 8.68M | 50.00K | 3.82M | 4.68M | 5.23M | 5.50M | 5.15M | 4.36M | 3.84M | 3.28M | 87.00K | 837.16K | 742.02K | 872.66K | 332.54K | -771.26K | 456.00K | 408.00K | 606.00K | 531.00K | 451.00K | 351.00K | 290.00K |
| Cost & Expenses | 10.50M | 9.83M | 11.08M | 14.36M | 20.55M | 35.52M | 35.72M | 35.77M | 53.79M | 39.00M | 23.82M | 18.76M | 11.55M | 9.57M | 50.00K | 8.35M | 11.05M | 12.86M | 23.98M | 22.75M | 19.96M | 16.35M | 11.53M | 8.82M | 837.16K | 742.02K | 872.66K | 332.54K | -771.26K | 456.00K | 408.00K | 606.00K | 531.00K | 451.00K | 351.00K | 290.00K |
| Interest Income | 4.73K | 7.87K | 13.26K | 14.91K | 24.29K | 66.18K | 16.20K | 16.93K | 23.23K | 31.53K | 42.98K | 54.71K | 37.57K | 45.20K | 0.00 | 14.52K | 52.49K | 29.58K | 6.20K | 13.79K | 13.22K | 14.42K | 6.00K | 10.64K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 345.44K | 778.77K | 789.98K | 971.90K | 1.18M | 414.74K | 54.38K | 306.63K | 263.05K | 55.54K | 19.53K | 87.18K | 79.02K | 14.53K | 0.00 | 219.04K | 331.39K | 204.90K | 81.17K | 22.44K | 24.77K | 17.76K | 18.00K | 30.00K | 31.68K | 96.80K | 114.83K | 130.65K | 150.44K | 110.00K | 148.00K | 147.00K | 129.00K | 255.00K | 346.00K | 304.00K |
| Depreciation & Amortization | 1.17M | 1.04M | 1.13M | 1.44M | 1.60M | 1.41M | 2.00M | 2.22M | 2.69M | 1.92M | 1.47M | 1.24M | 759.60K | 445.52K | 0.00 | 123.18K | 233.39K | 298.07K | 336.02K | 297.91K | 260.54K | 158.07K | 145.00K | 87.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | -2.19M | -1.86M | -4.36M | -5.54M | -5.33M | -3.17M | -7.33M | -12.14M | -6.32M | 4.03M | -4.95M | -4.50M | -6.91M | -9.44M | -3.23M | -1.12M | 357.89K | -2.19M | -201.00K | 82.11K | 920.18K | 522.55K | 224.20K | -342.89K | 837.16K | 742.02K | 872.66K | 332.54K | -771.26K | 456.00K | 408.00K | 606.00K | 531.00K | 451.00K | 351.00K | 290.00K |
| EBITDA Ratio | -24.61% | -28.68% | -58.51% | -47.30% | -18.37% | -11.09% | -12.54% | -16.88% | 25.77% | 10.37% | -29.14% | -35.68% | -189.99% | -971.23% | 0.00% | -17.05% | -12.90% | -23.23% | -1.11% | 0.37% | 4.51% | 3.16% | 1.95% | -4.45% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | -1.93M | -2.41M | -3.04M | -5.02M | -4.01M | -4.60M | -5.53M | -8.82M | 10.17M | -114.27K | -6.84M | -6.16M | -7.91M | -8.59M | -50.00K | -1.49M | -1.95M | -3.51M | -1.29M | -365.51K | 454.55K | 190.34K | -74.17K | -579.04K | 837.16K | 742.02K | 872.66K | 332.54K | -771.26K | 456.00K | 408.00K | 606.00K | 531.00K | 451.00K | 351.00K | 290.00K |
| Operating Income Ratio | -21.68% | -37.19% | -44.69% | -83.01% | -17.40% | -16.08% | -19.84% | -32.53% | 15.90% | -0.29% | -40.28% | -48.84% | -217.60% | -885.12% | 0.00% | -21.72% | -20.86% | -37.60% | -5.67% | -1.63% | 2.23% | 1.15% | -0.65% | -7.03% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -1.78M | -1.37M | -1.82M | -3.68M | -5.09M | -396.20K | -1.11M | -5.85M | -238.95K | 2.17M | -704.83K | -42.50K | 164.97K | -1.30M | 362.63K | 28.92K | 1.71M | 781.96K | 617.71K | 127.27K | 180.33K | 156.38K | 134.64K | 94.95K | -33.12K | -96.80K | -114.83K | 0.00 | -150.44K | -110.00K | 0.00 | -147.00K | -129.00K | 0.00 | -346.00K | -304.00K |
| Income Before Tax | -3.71M | -3.79M | -6.61M | -8.70M | -9.10M | -5.00M | -9.38M | -14.66M | 10.19M | 2.06M | -6.44M | -5.82M | -7.75M | -9.89M | -50.00K | -1.46M | -236.77K | -2.73M | -669.53K | -238.24K | 634.88K | 346.72K | 60.00K | -484.00K | 805.00K | 645.22K | 757.84K | 201.89K | -921.70K | 346.00K | 260.00K | 459.00K | 402.00K | 196.00K | 5.00K | -14.00K |
| Income Before Tax Ratio | -41.73% | -58.37% | -97.03% | -143.96% | -39.45% | -17.46% | -33.65% | -54.11% | 15.93% | 5.30% | -37.93% | -46.19% | -213.06% | -1,018.63% | 0.00% | -21.30% | -2.53% | -29.23% | -2.95% | -1.06% | 3.11% | 2.10% | 0.52% | -5.87% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -62.72K | 112.77K | -12.97K | 123.47K | 48.71K | 86.31K | 164.60K | -2.11M | 782.43K | 113.25K | 45.68K | 453.35K | 4.54K | 5.33K | 381.25K | 848.91K | -93.03K | -808.99K | -168.58K | -238.24K | 634.88K | 346.72K | 60.00K | -484.00K | 805.00K | 645.22K | 757.84K | 201.89K | -921.70K | 346.00K | 260.00K | 459.00K | 402.00K | 196.00K | 5.00K | -14.00K |
| Net Income | 228.25K | 19.22M | -7.35M | -7.28M | -10.26M | -4.74M | -9.55M | -50.47M | 9.40M | 1.95M | -6.49M | -5.82M | -7.75M | -9.89M | -431.25K | -2.31M | -143.74K | -1.92M | -500.95K | -214.06K | 427.99K | 180.42K | 65.56K | -264.00K | 499.07K | 454.87K | 549.41K | 137.84K | -809.81K | 239.00K | 143.00K | 221.00K | 200.00K | 211.00K | 5.00K | -28.00K |
| Net Income Ratio | 2.57% | 296.34% | -107.96% | -120.43% | -44.52% | -16.58% | -34.24% | -186.21% | 14.71% | 5.01% | -38.20% | -46.19% | -213.18% | -1,019.18% | 0.00% | -33.67% | -1.54% | -20.57% | -2.21% | -0.96% | 2.10% | 1.09% | 0.57% | -3.20% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.08 | 0.02 | 0.00 | -0.02 | -0.02 | -0.04 | -0.07 | -0.03 | -0.16 | -0.01 | -0.13 | -0.03 | -0.01 | 0.03 | 0.01 | 0.00 | -0.02 | 0.03 | 0.03 | 0.04 | 0.01 | -0.05 | 0.02 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.08 | 0.02 | 0.00 | -0.02 | -0.02 | -0.04 | -0.07 | -0.03 | -0.16 | -0.01 | -0.13 | -0.03 | -0.01 | 0.03 | 0.01 | 0.00 | -0.02 | 0.03 | 0.03 | 0.04 | 0.01 | -0.05 | 0.02 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 2.60B | 1.27B | 962.70M | 962.48M | 887.76M | 778.50M | 749.89M | 607.21M | 582.85M | 552.82M | 408.90M | 350.29M | 210.69M | 138.67M | 14.58M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 14.65M | 14.60M | 17.62M | 15.44M | 14.76M | 13.15M | 12.68M | 686.18M | 686.18M | 686.18M |
| Weighted Avg Shares Out (Dil) | 2.60B | 1.27B | 962.70M | 962.48M | 887.76M | 778.50M | 749.89M | 607.21M | 582.85M | 552.82M | 408.90M | 350.29M | 210.69M | 138.67M | 14.58M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 14.66M | 15.84M | 15.95M | 15.95M | 14.66M | 14.65M | 14.60M | 17.62M | 15.44M | 14.76M | 13.15M | 14.55M | 686.18M | 686.18M | 686.18M |
Source: https://incomestatements.info
Category: Stock Reports