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ASX - Delayed Quote AUD

Stanmore Resources Limited (SMR.AX)

2.0600
+0.0900
+(4.57%)
At close: May 2 at 4:10:09 PM GMT+10
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,395,500
2,395,500
2,803,600
2,695,800
277,603.1548
Cost of Revenue
396,600
396,600
366,600
472,900
226,563.6327
Gross Profit
1,998,900
1,998,900
2,437,000
2,222,900
51,039.5221
Operating Expense
1,408,600
1,408,600
1,659,100
1,282,600
49,942.0071
Operating Income
590,300
590,300
777,900
940,300
1,097.5150
Net Non Operating Interest Income Expense
-80,700
-80,700
-85,000
-84,800
-11,059.9646
Other Income Expense
-239,500
-239,500
-20,900
-45,700
2,042.0738
Pretax Income
270,100
270,100
672,000
809,800
11,478.9631
Tax Provision
78,600
78,600
199,600
82,400
3,930.4666
Net Income Common Stockholders
191,500
191,500
472,400
666,800
7,548.4965
Basic EPS
0.21
--
0.52
0.84
0.03
Diluted EPS
0.21
--
0.52
0.84
0.03
Basic Average Shares
901,391.6340
--
901,381.6980
794,228.8280
295,215.0500
Diluted Average Shares
901,391.6340
--
901,381.6980
794,228.8280
295,215.0500
Net Income from Continuing & Discontinued Operation
191,500
191,500
472,400
666,800
7,548.4965
Normalized Income
231,062.0141
231,062.0141
472,400
666,800
7,548.4965
Interest Income
21,900
21,900
26,400
6,900
1,307.0142
Interest Expense
65,300
65,300
80,100
81,400
12,326.3839
Net Interest Income
-80,700
-80,700
-85,000
-84,800
-11,059.9646
EBIT
335,400
335,400
752,100
891,200
23,805.3469
EBITDA
699,700
699,700
1,062,100
1,116,900
43,204.6858
Reconciled Cost of Revenue
396,600
396,600
366,600
472,900
226,563.6327
Reconciled Depreciation
364,300
364,300
310,000
225,700
19,399.3389
Net Income from Continuing Operation Net Minority Interest
191,500
191,500
472,400
666,800
7,548.4965
Total Unusual Items Excluding Goodwill
-55,800
-55,800
--
--
--
Total Unusual Items
-55,800
-55,800
--
--
--
Normalized EBITDA
755,500
755,500
1,062,100
1,116,900
43,204.6858
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0001
0.0003
Tax Effect of Unusual Items
-16,237.9859
-16,237.9859
--
--
--
12/31/2021 - 1/24/2010

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