Site Group International Limited
Site Group International Limited (SIT.AX) Financial Performance & Income Statement Overview
Analyze Site Group International Limited (SIT.AX) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Site Group International Limited (SIT.AX) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Site Group International Limited SIT.AX financial performance.
| Metric | Q4 2024 | Q2 2024 | Q1 2024 | Q4 2023 |
|---|---|---|---|---|
| Revenue | $3.89M | $2.58M | $2.58M | $1.83M |
| Cost of Revenue | $0.00 | $4.005M | $1.71M | $1.21M |
| Gross Profit | $3.89M | $870486.00 | $870486.00 | $624493.00 |
| Gross Profit Ratio | $1.00 | $0.34 | $0.34 | $0.34 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $5.66M | $1.50M | $265492.00 | $265330.00 |
| Operating Expenses | $5.66M | $1.50M | $1.24M | $13.13M |
| Total Costs & Expenses | $6.25M | $5.50M | $2.94M | $14.34M |
| Interest Income | $1292.00 | $3439.00 | $75258.00 | $1164.00 |
| Interest Expense | $189912.00 | $155532.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $581735.00 | $592413.00 | $112910.00 | $119293.00 |
| EBITDA | -$1.61M | $92143.00 | -$60180.00 | -$211546.00 |
| EBITDA Ratio | -$0.42 | $0.04 | -$0.02 | -$0.12 |
| Operating Income | -$2.36M | -$508000.00 | $604994.00 | -$330839.00 |
| Operating Income Ratio | -$0.61 | -$0.20 | $0.23 | -$0.18 |
| Other Income/Expenses (Net) | -$498000.00 | -$148000.00 | -$269000.00 | -$12.17M |
| Income Before Tax | -$2.86M | -$656000.00 | -$442000.00 | -$12.50M |
| Income Before Tax Ratio | -$0.73 | -$0.25 | -$0.17 | -$6.82 |
| Income Tax Expense | $6465.00 | -$69185.00 | $34593.00 | $24059.00 |
| Net Income | -$3.16M | -$815000.00 | -$408000.00 | -$12.48M |
| Net Income Ratio | -$0.81 | -$0.32 | -$0.16 | -$6.80 |
| EPS | -$0.001 | -$0.00 | -$0.00 | -$0.008 |
| Diluted EPS | -$0.001 | -$0.00 | -$0.00 | -$0.008 |
| Weighted Avg Shares Outstanding | $3.16B | $2.72B | $2.72B | $1.53B |
| Weighted Avg Shares Outstanding (Diluted) | $3.16B | $2.72B | $2.72B | $1.53B |
Over the last four quarters, Site Group International Limited's revenue moved from $1.83M in Q4 2023 to $3.89M in Q4 2024. Operating income in Q4 2024 was -$2.36M, with a strong operating margin of -61%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Site Group International Limited remained robust at -$1.61M, reflecting operational efficiency. Net income dropped to -$3.16M, with an EPS of -$0.001. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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