See more : Pebblebrook Hotel Trust (PEB-PH) Income Statement Analysis – Financial Results
Complete financial analysis of Smartpay Holdings Limited (SMP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Smartpay Holdings Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
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Smartpay Holdings Limited (SMP.AX)
About Smartpay Holdings Limited
Smartpay Holdings Limited designs, develops, and implements technology products, services, and software to merchants and retailers in New Zealand and Australia. It provides payment and data management solutions for retail, business payment, and transactional processing requirements. The company also engages in selling Eftpos terminals; and provides hardware, software, and maintenance and repairs services. The company serves 25,000 merchants with approximately 35,000 EFTPOS terminals. It serves retail, trade, taxi and transport, charities and schools, hospitality, and tourism industries. The company was incorporated in 1986 and is based in Auckland, New Zealand.
| 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 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96.51M | 77.78M | 48.08M | 33.85M | 28.27M | 21.10M | 20.52M | 20.89M | 20.36M | 22.19M | 22.80M | 16.93M | 28.95M | 47.35M | 39.39M | 34.13M | 41.27M | 34.35M | 1.38M | 15.37M | 12.62M | 12.65M | 10.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 68.73M | 51.91M | 33.53M | 24.20M | 20.54M | 14.39M | 10.13M | 10.90M | 10.97M | 11.99M | 1.41M | 2.25M | 19.22M | 26.75M | 28.32M | 32.38M | 39.35M | 32.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 27.79M | 25.87M | 14.55M | 9.65M | 7.73M | 6.71M | 10.39M | 9.99M | 9.39M | 10.20M | 21.39M | 14.68M | 9.73M | 20.60M | 11.07M | 1.75M | 1.92M | 1.36M | 1.38M | 15.37M | 12.62M | 12.65M | 10.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 28.79% | 33.26% | 30.26% | 28.50% | 27.36% | 31.78% | 50.65% | 47.82% | 46.14% | 45.98% | 93.80% | 86.71% | 33.61% | 43.50% | 28.11% | 5.12% | 4.65% | 3.96% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.84M | 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 | 21.25M | 18.27M | 13.12M | 10.28M | 8.90M | 8.44M | 6.94M | 8.01M | 8.05M | 8.84M | 9.37M | 8.46M | 9.91M | 11.14M | 8.27M | 3.05M | 152.00K | 1.62M | 307.00K | 788.00K | 0.00 | 0.00 | 674.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 6.50M | 6.93M | 3.99M | 1.81M | -8.54M | -8.14M | -6.54M | -6.76M | -6.67M | -7.70M | 0.00 | 0.00 | 72.00K | 263.00K | 214.00K | 118.00K | 447.00K | 286.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.50M | 7.25M | 4.28M | 2.08M | 357.00K | 303.00K | 399.00K | 1.25M | 1.38M | 1.14M | 9.37M | 8.46M | 9.98M | 11.40M | 8.48M | 3.17M | 152.00K | 1.90M | 307.00K | 788.00K | 0.00 | 0.00 | 674.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 192.00K | 930.00K | -12.51M | 53.00K | 471.00K | 92.00K | 1.09M | 510.00K | -180.00K | -961.00K | 50.00K | 12.00K | 1.00K | 11.00K | -68.00K | -510.00K | 363.00K | 44.00K | 12.00K | 14.20M | 13.40M | -9.42M | 590.00K | 389.00K | -896.00K | 585.00K | 1.80M |
| Operating Expenses | 6.50M | 17.65M | 12.22M | 23.07M | 10.22M | 6.97M | 6.79M | 6.61M | 7.41M | 6.56M | 16.26M | 14.80M | 15.26M | 17.22M | 11.33M | 5.34M | 43.13M | 2.27M | 2.70M | 16.22M | 14.62M | 13.31M | 769.00K | 590.00K | 389.00K | -896.00K | 585.00K | 1.80M |
| Cost & Expenses | 75.22M | 69.55M | 45.75M | 47.27M | 30.75M | 21.36M | 16.91M | 17.51M | 18.38M | 18.55M | 19.31M | 17.05M | 34.48M | 43.97M | 39.65M | 37.72M | 43.13M | 35.26M | 2.70M | 16.22M | 14.62M | 13.31M | 769.00K | 590.00K | 389.00K | -896.00K | 585.00K | 1.80M |
| Interest Income | 378.00K | 654.00K | 559.00K | 1.54M | 2.50M | 1.99M | 1.38M | 1.43M | 1.89M | 2.19M | 85.00K | 117.00K | 0.00 | 10.00K | 16.00K | 14.00K | 8.00K | 24.00K | 92.00K | 14.00K | 12.00K | 33.00K | 61.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 830.00K | 610.00K | 466.00K | 1.56M | 4.17M | 1.81M | 1.43M | 1.60M | 1.99M | 2.31M | 1.84M | 3.45M | 5.29M | 4.12M | 2.42M | 680.00K | 301.00K | 242.00K | 9.00K | 145.00K | 76.00K | 44.00K | 0.00 | 3.00K | 46.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 10.62M | 8.82M | 7.97M | 7.80M | 7.35M | 6.54M | 5.88M | 5.94M | 5.71M | 3.61M | 4.05M | 5.07M | 3.57M | 3.77M | 2.28M | 1.14M | 642.00K | 363.00K | 80.00K | 296.00K | 417.00K | 225.00K | 78.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 20.24M | 17.01M | 8.50M | -5.60M | 6.54M | 6.09M | 7.76M | 7.16M | 6.67M | 8.00M | 7.62M | 5.12M | -1.95M | 7.17M | 2.04M | -2.51M | -1.69M | -698.00K | -1.11M | 503.00K | -1.15M | -539.00K | 10.04M | 590.00K | 389.00K | -896.00K | 585.00K | 1.80M |
| EBITDA Ratio | 20.97% | 19.77% | 17.67% | 9.70% | 14.16% | 18.33% | 37.80% | 34.29% | 32.74% | 36.04% | 36.42% | 30.23% | -6.75% | 15.11% | 5.20% | -7.35% | -4.10% | -2.03% | -80.41% | 3.27% | -9.15% | -5.14% | 93.56% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 21.29M | 9.57M | 2.19M | -221.00K | 46.00K | -118.00K | 3.80M | 2.83M | 2.31M | 4.38M | 5.24M | -125.00K | -5.53M | 1.16M | -2.64M | -3.60M | -1.86M | -903.00K | -1.32M | -850.00K | -1.58M | -781.00K | 9.96M | 590.00K | 389.00K | -896.00K | 585.00K | 1.80M |
| Operating Income Ratio | 22.06% | 12.30% | 4.55% | -0.65% | 0.16% | -0.56% | 18.52% | 13.56% | 11.34% | 19.75% | 22.97% | -0.74% | -19.12% | 2.46% | -6.70% | -10.53% | -4.50% | -2.63% | -96.08% | -5.53% | -12.55% | -6.17% | 92.83% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -12.49M | -11.04M | -7.57M | 6.23M | -4.76M | -2.14M | -1.41M | -847.00K | -2.16M | -2.85M | -3.40M | -4.19M | -7.19M | -1.90M | -7.00K | -1.15M | -778.00K | -400.00K | 127.00K | 912.00K | 353.00K | -27.00K | -14.46M | -3.00K | -46.00K | 0.00 | -143.00K | 0.00 |
| Income Before Tax | 8.80M | 7.57M | 1.77M | -14.96M | -4.98M | -2.26M | 2.22M | 1.95M | 96.00K | 1.45M | 1.74M | -4.32M | -12.73M | -739.00K | -2.65M | -4.75M | -2.64M | -1.30M | -1.20M | 62.00K | -1.65M | -651.00K | -4.50M | 587.00K | 343.00K | -484.00K | 442.00K | 1.13M |
| Income Before Tax Ratio | 9.12% | 9.74% | 3.68% | -44.20% | -17.63% | -10.69% | 10.84% | 9.31% | 0.47% | 6.54% | 7.61% | -25.52% | -43.96% | -1.56% | -6.72% | -13.91% | -6.39% | -3.79% | -86.87% | 0.40% | -13.06% | -5.14% | -41.93% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 392.00K | 885.00K | 399.00K | 242.00K | 511.00K | 427.00K | 346.00K | 258.00K | 119.00K | 119.00K | 876.00K | 1.58M | -631.00K | -846.00K | -2.00K | -1.33M | -60.00K | 189.00K | 10.00K | 62.00K | -1.65M | -651.00K | -4.50M | 587.00K | 343.00K | -484.00K | 442.00K | 1.13M |
| Net Income | 8.41M | 8.46M | 2.17M | -15.20M | -4.47M | -1.83M | 2.52M | 2.20M | 215.00K | 1.57M | 1.74M | -5.90M | -12.10M | 107.00K | -2.65M | -3.42M | -2.58M | -1.49M | -1.20M | 14.00K | -1.65M | -651.00K | -4.66M | 225.00K | 59.00K | -412.00K | 143.00K | 672.00K |
| Net Income Ratio | 8.71% | 10.87% | 4.51% | -44.91% | -15.82% | -8.66% | 12.30% | 10.54% | 1.06% | 7.07% | 7.61% | -34.86% | -41.78% | 0.23% | -6.72% | -10.02% | -6.24% | -4.34% | -86.87% | 0.09% | -13.06% | -5.14% | -43.42% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.04 | 0.04 | 0.01 | -0.06 | -0.02 | -0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | -0.03 | -0.05 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.01 | -0.01 | 0.00 | -0.02 | 0.09 | 0.02 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.04 | 0.04 | 0.01 | -0.06 | -0.02 | -0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | -0.03 | -0.05 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.01 | -0.01 | 0.00 | -0.02 | 0.09 | 0.02 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 238.29M | 238.29M | 236.25M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 171.75M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M |
| Weighted Avg Shares Out (Dil) | 238.29M | 238.29M | 236.25M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 171.75M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M | 234.23M |
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Source: https://incomestatements.info
Category: Stock Reports