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Complete financial analysis of Schrole Group Ltd (SCL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Schrole Group Ltd, a leading company in the Software – Application industry within the Technology sector.
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Schrole Group Ltd (SCL.AX)
About Schrole Group Ltd
Schrole Group Ltd engages in the provision of software solutions and training services primarily to the education sector in Australia and internationally. It operates through Software and Training segments. The company offers administrative services; and software and training services to international and domestic schools. It also offers ISS-Schrole Advantage that provides recruitment fair and support services. The company was incorporated in 2013 and is based in Osborne Park, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.44M | 5.84M | 5.47M | 6.14M | 5.68M | 2.62M | 1.30M | 1.67M | 4.09M | 3.55M | 10.80M |
| Cost of Revenue | 920.05K | 681.98K | 403.54K | 1.14M | 782.20K | 253.86K | 196.30K | 1.68M | 106.10K | 933.00K | 2.61M |
| Gross Profit | 5.52M | 5.16M | 5.07M | 5.00M | 4.90M | 2.37M | 1.11M | -3.22K | 3.98M | 2.62M | 8.19M |
| Gross Profit Ratio | 85.71% | 88.33% | 92.63% | 81.38% | 86.24% | 90.32% | 84.93% | -0.19% | 97.40% | 73.73% | 75.84% |
| Research & Development | 693.73K | 480.16K | 262.28K | 957.41K | 594.41K | 218.60K | 165.04K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.01M | 90.02K | 588.90K | 2.34M | 2.73M | 2.41M | 3.00M | 0.00 | 0.00 | 1.85M | 1.93M |
| Selling & Marketing | 309.41K | 408.96K | 219.74K | 59.90K | 119.38K | 224.80K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.32M | 449.73K | 2.00M | 2.56M | 2.99M | 2.41M | 3.00M | 3.05M | 0.00 | 1.85M | 1.93M |
| Other Expenses | -7.61M | -6.92M | -7.45M | -7.12M | -6.82M | 2.69M | 110.83K | 22.45K | -2.69M | 463.00K | 4.62M |
| Operating Expenses | 7.61M | 6.92M | 7.45M | 7.12M | 6.82M | 6.42M | 4.84M | 3.02M | 2.69M | 2.01M | 3.83M |
| Cost & Expenses | 8.53M | 7.60M | 7.86M | 8.27M | 7.65M | 6.42M | 4.84M | 3.20M | 2.79M | 8.23M | 6.44M |
| Interest Income | 9.59K | 49.27K | 54.33K | 53.04K | 49.46K | 17.88K | 5.90K | 39.15K | 0.00 | 5.73M | 3.09M |
| Interest Expense | 47.38K | 49.27K | 54.33K | 53.04K | 49.46K | 42.39K | 393.31K | 0.00 | 0.00 | 90.00K | 179.00K |
| Depreciation & Amortization | 920.05K | 681.98K | 403.54K | 1.14M | 782.20K | 253.30K | 195.48K | 177.03K | 34.00K | 62.00K | 16.00K |
| EBITDA | -1.18M | -1.08M | -1.98M | -983.33K | -1.14M | -3.49M | -7.64M | -1.35M | 1.33M | 3.06M | 2.63M |
| EBITDA Ratio | -18.22% | -18.39% | -36.19% | -15.95% | -20.02% | -132.34% | 50.03% | -80.65% | 32.51% | 86.11% | 40.49% |
| Operating Income | -2.09M | -1.76M | -2.38M | -2.12M | -1.92M | -3.72M | 456.29K | -1.53M | 1.29M | 1.88M | 4.36M |
| Operating Income Ratio | -32.50% | -30.06% | -43.56% | -34.57% | -33.78% | -142.00% | 35.03% | -91.22% | 31.68% | 52.97% | 40.34% |
| Total Other Income/Expenses | -56.40K | -49.27K | -54.33K | -53.04K | -49.46K | -42.39K | -1.77M | -38.99K | -1.50M | -923.87K | 7.65M |
| Income Before Tax | -2.15M | -1.81M | -2.44M | -2.18M | -1.97M | -3.77M | -7.42M | -1.57M | -200.93K | 2.32M | 3.40M |
| Income Before Tax Ratio | -33.38% | -30.90% | -44.56% | -35.44% | -34.65% | -143.62% | -569.59% | -93.55% | -4.92% | 65.38% | 31.53% |
| Income Tax Expense | 3.00 | 2.00 | 166.98K | 3.00 | 1.00 | 42.39K | 265.00 | 259.51K | 107.06K | 633.00K | 690.00K |
| Net Income | -2.15M | -1.81M | -2.44M | -2.18M | -1.97M | -3.77M | -7.42M | -1.83M | -307.99K | 1.69M | 2.71M |
| Net Income Ratio | -33.38% | -30.90% | -44.56% | -35.44% | -34.65% | -143.62% | -569.61% | -109.05% | -7.54% | 47.56% | 25.14% |
| EPS | -0.06 | -0.05 | -0.08 | -0.10 | -0.13 | -0.32 | -1.46 | -27.87 | 0.00 | 0.79 | 1.63 |
| EPS Diluted | -0.06 | -0.05 | -0.08 | -0.10 | -0.13 | -0.32 | -1.46 | -27.87 | 0.00 | 0.79 | 1.63 |
| Weighted Avg Shares Out | 35.96M | 33.21M | 28.93M | 22.73M | 15.23M | 11.86M | 5.10M | 65.51K | 0.00 | 2.14M | 1.67M |
| Weighted Avg Shares Out (Dil) | 35.96M | 33.21M | 28.93M | 22.73M | 15.23M | 11.86M | 5.10M | 65.51K | 0.00 | 2.14M | 1.67M |
Source: https://incomestatements.info
Category: Stock Reports