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Smartgroup Corporation Ltd (SIQ)

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  • 8.840
  • -0.040-0.45%
20min DelayMarket Closed Apr 24 16:00 AET
1.21BMarket Cap14.49P/E (Static)

Smartgroup Corporation Ltd (SIQ) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2025
(FY)Dec 30, 2024
(FY)Dec 30, 2023
(FY)Dec 30, 2022
(FY)Dec 30, 2021
(FY)Dec 30, 2020
(FY)Dec 30, 2019
(FY)Dec 30, 2018
(FY)Dec 30, 2017
(FY)Dec 30, 2016
Total revenue
7.20%327.86M
21.55%305.84M
11.98%251.61M
1.31%224.7M
2.53%221.8M
-13.41%216.33M
3.32%249.84M
18.16%241.82M
43.00%204.65M
56.65%143.11M
Operating revenue
7.20%327.86M
21.55%305.84M
11.98%251.61M
1.31%224.7M
2.53%221.8M
-13.41%216.33M
3.32%249.84M
18.16%241.82M
43.00%204.65M
56.65%143.11M
Cost of revenue
-18.93%11.3M
45.83%13.94M
25.95%9.56M
26.91%7.59M
0.17%5.98M
-25.92%5.97M
20.72%8.06M
38.33%6.68M
4.83M
Gross profit
8.45%316.56M
20.60%291.9M
11.49%242.05M
0.60%217.11M
2.59%215.82M
-12.99%210.36M
2.82%241.78M
17.68%235.14M
39.63%199.82M
56.65%143.11M
Operating expense
7.48%197.76M
21.66%184M
14.82%151.24M
4.95%131.72M
-10.76%125.51M
-5.88%140.63M
3.12%149.42M
14.28%144.89M
31.85%126.79M
55.26%96.16M
Selling and administrative expenses
5.51%180.85M
20.87%171.4M
15.49%141.81M
9.56%122.79M
-0.45%112.07M
-7.93%112.58M
3.17%122.28M
11.45%118.52M
33.16%106.35M
53.83%79.86M
-Selling and marketing expense
35.63%11.23M
180.77%8.28M
69.43%2.95M
15.46%1.74M
-18.23%1.51M
-45.75%1.84M
-8.24%3.4M
22.30%3.7M
13.50%3.03M
0.04%2.67M
-General and administrative expense
3.98%169.63M
17.47%163.13M
14.72%138.86M
9.48%121.05M
-0.16%110.56M
-6.85%110.74M
3.54%118.89M
11.13%114.82M
33.84%103.32M
56.75%77.2M
Depreciation amortization depletion
40.05%15.1M
36.03%10.78M
-0.48%7.93M
-37.15%7.97M
-49.88%12.67M
0.34%25.29M
0.77%25.2M
29.37%25.01M
38.83%19.33M
111.32%13.92M
-Depreciation and amortization
40.05%15.1M
36.03%10.78M
-0.48%7.93M
-37.15%7.97M
-49.88%12.67M
0.34%25.29M
0.77%25.2M
29.37%25.01M
38.83%19.33M
111.32%13.92M
Other operating expenses
-0.06%1.81M
20.88%1.81M
55.02%1.5M
26.90%967K
-72.48%762K
43.17%2.77M
42.31%1.93M
21.99%1.36M
-53.11%1.11M
-30.75%2.38M
Operating profit
10.09%118.8M
18.82%107.91M
6.36%90.82M
-5.45%85.39M
29.52%90.31M
-24.50%69.73M
2.34%92.36M
23.57%90.25M
55.56%73.03M
59.56%46.95M
Net non-operating interest income (expenses)
-19.66%-4.1M
-13.79%-3.42M
-44.46%-3.01M
-24.43%-2.08M
46.23%-1.67M
-3.11%-3.11M
35.64%-3.02M
15.80%-4.69M
-95.20%-5.57M
-661.07%-2.85M
Non-operating interest income
-17.13%1.66M
68.24%2M
--1.19M
----
-98.82%5K
40.53%423K
-39.68%301K
--499K
----
212.22%1.25M
Non-operating interest expense
6.85%5.26M
41.06%4.92M
161.62%3.49M
45.16%1.33M
-63.68%919K
8.40%2.53M
-45.75%2.33M
-22.78%4.3M
35.68%5.57M
429.12%4.11M
Total other finance cost
-1.20%492K
-29.46%498K
-5.74%706K
-1.45%749K
-24.45%760K
2.03%1.01M
11.04%986K
--888K
----
----
Other net income (expenses)
-54.78%1.45M
1,007.96%3.2M
4.71%289K
107.96%276K
31.81%-3.47M
-706.98%-5.08M
50.12%-630K
76.55%-1.26M
-358.65%-5.39M
7,079.31%2.08M
Special income (charges)
----
----
----
----
----
-51,080.00%-5.12M
---10K
----
----
----
-Less:Impairment of capital assets
----
----
----
----
----
--5.12M
----
----
----
----
-Less:Other special charges
----
----
----
----
----
----
--10K
----
----
----
Other non-operating income (expenses)
-51.83%1.45M
20,140.00%3.01M
76.19%-15K
98.30%-63K
-33,672.73%-3.72M
98.25%-11K
51.95%-628K
77.20%-1.31M
-465.39%-5.73M
--1.57M
Income before tax
7.86%116.15M
22.24%107.69M
5.40%88.1M
-1.87%83.58M
38.45%85.17M
-30.65%61.52M
5.24%88.71M
35.79%84.29M
34.44%62.08M
58.80%46.17M
Income tax
14.39%36.7M
22.58%32.09M
5.55%26.18M
-5.91%24.8M
30.52%26.36M
-25.92%20.2M
9.01%27.26M
20.43%25.01M
55.13%20.77M
50.86%13.39M
Earnings from equity interest net of tax
Net income
5.09%79.44M
22.09%75.6M
5.34%61.92M
-0.05%58.78M
42.32%58.81M
-32.75%41.33M
3.65%61.45M
43.52%59.29M
25.99%41.31M
62.29%32.79M
Net income continuous operations
5.09%79.44M
22.09%75.6M
5.34%61.92M
-0.05%58.78M
42.32%58.81M
-32.75%41.33M
3.65%61.45M
43.52%59.29M
25.99%41.31M
62.29%32.79M
Noncontrolling interests
-4K
Net income attributable to the company
5.09%79.44M
22.09%75.6M
5.34%61.92M
-0.05%58.78M
42.32%58.81M
-32.75%41.33M
3.65%61.45M
43.50%59.29M
26.00%41.31M
62.29%32.79M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
5.09%79.44M
22.09%75.6M
5.34%61.92M
-0.05%58.78M
42.32%58.81M
-32.75%41.33M
3.65%61.45M
43.50%59.29M
26.00%41.31M
62.29%32.79M
Diluted earnings per share
4.97%0.612
22.22%0.583
5.30%0.477
-0.22%0.453
42.32%0.454
-33.12%0.319
2.14%0.477
35.36%0.467
15.77%0.345
49.90%0.298
Basic earnings per share
5.17%0.61
21.59%0.58
5.30%0.477
-0.22%0.453
42.32%0.454
-32.98%0.319
2.59%0.476
35.67%0.464
16.45%0.342
48.33%0.2937
Dividend per share
17.91%0.395
9.84%0.335
-15.28%0.305
2.86%0.36
-9.09%0.35
-9.41%0.385
8.97%0.425
23.81%0.39
70.27%0.315
32.14%0.185
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 30, 2025(FY)Dec 30, 2024(FY)Dec 30, 2023(FY)Dec 30, 2022(FY)Dec 30, 2021(FY)Dec 30, 2020(FY)Dec 30, 2019(FY)Dec 30, 2018(FY)Dec 30, 2017(FY)Dec 30, 2016
Total revenue 7.20%327.86M21.55%305.84M11.98%251.61M1.31%224.7M2.53%221.8M-13.41%216.33M3.32%249.84M18.16%241.82M43.00%204.65M56.65%143.11M
Operating revenue 7.20%327.86M21.55%305.84M11.98%251.61M1.31%224.7M2.53%221.8M-13.41%216.33M3.32%249.84M18.16%241.82M43.00%204.65M56.65%143.11M
Cost of revenue -18.93%11.3M45.83%13.94M25.95%9.56M26.91%7.59M0.17%5.98M-25.92%5.97M20.72%8.06M38.33%6.68M4.83M
Gross profit 8.45%316.56M20.60%291.9M11.49%242.05M0.60%217.11M2.59%215.82M-12.99%210.36M2.82%241.78M17.68%235.14M39.63%199.82M56.65%143.11M
Operating expense 7.48%197.76M21.66%184M14.82%151.24M4.95%131.72M-10.76%125.51M-5.88%140.63M3.12%149.42M14.28%144.89M31.85%126.79M55.26%96.16M
Selling and administrative expenses 5.51%180.85M20.87%171.4M15.49%141.81M9.56%122.79M-0.45%112.07M-7.93%112.58M3.17%122.28M11.45%118.52M33.16%106.35M53.83%79.86M
-Selling and marketing expense 35.63%11.23M180.77%8.28M69.43%2.95M15.46%1.74M-18.23%1.51M-45.75%1.84M-8.24%3.4M22.30%3.7M13.50%3.03M0.04%2.67M
-General and administrative expense 3.98%169.63M17.47%163.13M14.72%138.86M9.48%121.05M-0.16%110.56M-6.85%110.74M3.54%118.89M11.13%114.82M33.84%103.32M56.75%77.2M
Depreciation amortization depletion 40.05%15.1M36.03%10.78M-0.48%7.93M-37.15%7.97M-49.88%12.67M0.34%25.29M0.77%25.2M29.37%25.01M38.83%19.33M111.32%13.92M
-Depreciation and amortization 40.05%15.1M36.03%10.78M-0.48%7.93M-37.15%7.97M-49.88%12.67M0.34%25.29M0.77%25.2M29.37%25.01M38.83%19.33M111.32%13.92M
Other operating expenses -0.06%1.81M20.88%1.81M55.02%1.5M26.90%967K-72.48%762K43.17%2.77M42.31%1.93M21.99%1.36M-53.11%1.11M-30.75%2.38M
Operating profit 10.09%118.8M18.82%107.91M6.36%90.82M-5.45%85.39M29.52%90.31M-24.50%69.73M2.34%92.36M23.57%90.25M55.56%73.03M59.56%46.95M
Net non-operating interest income (expenses) -19.66%-4.1M-13.79%-3.42M-44.46%-3.01M-24.43%-2.08M46.23%-1.67M-3.11%-3.11M35.64%-3.02M15.80%-4.69M-95.20%-5.57M-661.07%-2.85M
Non-operating interest income -17.13%1.66M68.24%2M--1.19M-----98.82%5K40.53%423K-39.68%301K--499K----212.22%1.25M
Non-operating interest expense 6.85%5.26M41.06%4.92M161.62%3.49M45.16%1.33M-63.68%919K8.40%2.53M-45.75%2.33M-22.78%4.3M35.68%5.57M429.12%4.11M
Total other finance cost -1.20%492K-29.46%498K-5.74%706K-1.45%749K-24.45%760K2.03%1.01M11.04%986K--888K--------
Other net income (expenses) -54.78%1.45M1,007.96%3.2M4.71%289K107.96%276K31.81%-3.47M-706.98%-5.08M50.12%-630K76.55%-1.26M-358.65%-5.39M7,079.31%2.08M
Special income (charges) ---------------------51,080.00%-5.12M---10K------------
-Less:Impairment of capital assets ----------------------5.12M----------------
-Less:Other special charges --------------------------10K------------
Other non-operating income (expenses) -51.83%1.45M20,140.00%3.01M76.19%-15K98.30%-63K-33,672.73%-3.72M98.25%-11K51.95%-628K77.20%-1.31M-465.39%-5.73M--1.57M
Income before tax 7.86%116.15M22.24%107.69M5.40%88.1M-1.87%83.58M38.45%85.17M-30.65%61.52M5.24%88.71M35.79%84.29M34.44%62.08M58.80%46.17M
Income tax 14.39%36.7M22.58%32.09M5.55%26.18M-5.91%24.8M30.52%26.36M-25.92%20.2M9.01%27.26M20.43%25.01M55.13%20.77M50.86%13.39M
Earnings from equity interest net of tax
Net income 5.09%79.44M22.09%75.6M5.34%61.92M-0.05%58.78M42.32%58.81M-32.75%41.33M3.65%61.45M43.52%59.29M25.99%41.31M62.29%32.79M
Net income continuous operations 5.09%79.44M22.09%75.6M5.34%61.92M-0.05%58.78M42.32%58.81M-32.75%41.33M3.65%61.45M43.52%59.29M25.99%41.31M62.29%32.79M
Noncontrolling interests -4K
Net income attributable to the company 5.09%79.44M22.09%75.6M5.34%61.92M-0.05%58.78M42.32%58.81M-32.75%41.33M3.65%61.45M43.50%59.29M26.00%41.31M62.29%32.79M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 5.09%79.44M22.09%75.6M5.34%61.92M-0.05%58.78M42.32%58.81M-32.75%41.33M3.65%61.45M43.50%59.29M26.00%41.31M62.29%32.79M
Diluted earnings per share 4.97%0.61222.22%0.5835.30%0.477-0.22%0.45342.32%0.454-33.12%0.3192.14%0.47735.36%0.46715.77%0.34549.90%0.298
Basic earnings per share 5.17%0.6121.59%0.585.30%0.477-0.22%0.45342.32%0.454-32.98%0.3192.59%0.47635.67%0.46416.45%0.34248.33%0.2937
Dividend per share 17.91%0.3959.84%0.335-15.28%0.3052.86%0.36-9.09%0.35-9.41%0.3858.97%0.42523.81%0.3970.27%0.31532.14%0.185
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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