Shriro Holdings Ltd (SHM) Income Statement & Earnings

0.820
-0.015-1.80%

20min DelayMarket Closed Jan 16 15:57 AET

58.81MMarket Cap10.00P/E (Static)

Shriro Holdings Ltd (SHM) Income Statement

Quarterly+Annual

YOY

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(FY)Jun 30, 2025

(FY)Jun 30, 2024

(FY)Jun 30, 2023

(FY)Jun 30, 2022

(FY)Jun 30, 2021

(FY)Dec 30, 2020

(FY)Dec 30, 2019

(FY)Dec 30, 2018

(FY)Dec 30, 2017

(FY)Dec 30, 2016

Total revenue

-13.36%103.34M

-4.97%119.27M

-34.56%125.51M

103.38%191.79M

-50.60%94.3M

10.91%190.88M

-4.97%172.1M

-3.83%181.11M

3.92%188.33M

-1.85%181.22M

Operating revenue

-13.36%103.34M

-4.97%119.27M

-34.56%125.51M

103.38%191.79M

-50.60%94.3M

10.91%190.88M

-4.97%172.1M

-3.83%181.11M

3.92%188.33M

-1.85%181.22M

Cost of revenue

-14.84%56.79M

-7.60%66.68M

-37.04%72.17M

105.96%114.62M

-51.80%55.65M

10.15%115.46M

-4.45%104.82M

1.04%109.7M

3.14%108.57M

-1.30%105.26M

Gross profit

-11.48%46.55M

-1.41%52.59M

-30.88%53.34M

99.67%77.17M

-48.76%38.65M

12.10%75.42M

-5.77%67.28M

-10.47%71.4M

5.00%79.76M

-2.60%75.96M

Operating expense

-10.68%38.58M

8.92%43.19M

-35.54%39.65M

115.09%61.52M

-44.25%28.6M

-7.48%51.31M

-8.52%55.46M

3.48%60.63M

-0.29%58.59M

-10.94%58.76M

Selling and administrative expenses

-15.32%24.93M

-2.76%29.43M

-30.05%30.27M

105.89%43.27M

-40.20%21.02M

-9.87%35.15M

-14.78%39M

4.90%45.76M

-1.51%43.62M

-4.49%44.29M

-Selling and marketing expense

-23.38%6.95M

4.57%9.07M

-45.08%8.67M

111.67%15.79M

-40.39%7.46M

-6.18%12.51M

-3.10%13.34M

9.27%13.76M

-0.91%12.59M

-3.72%12.71M

-General and administrative expense

-11.73%17.98M

-5.70%20.37M

-21.42%21.6M

102.71%27.49M

-40.10%13.56M

-11.78%22.64M

-19.81%25.66M

3.13%32M

-1.75%31.03M

-4.79%31.58M

Depreciation amortization depletion

9.34%4.35M

-5.13%3.97M

-21.19%4.19M

122.29%5.32M

-57.17%2.39M

-11.97%5.58M

71.54%6.34M

-1.68%3.7M

5.15%3.76M

5.61%3.58M

-Depreciation and amortization

9.34%4.35M

-5.13%3.97M

-21.19%4.19M

122.29%5.32M

-57.17%2.39M

-11.97%5.58M

71.54%6.34M

-1.68%3.7M

5.15%3.76M

5.61%3.58M

Other operating expenses

-4.87%9.31M

88.33%9.78M

-59.83%5.19M

149.01%12.93M

-50.90%5.19M

4.52%10.58M

-9.38%10.12M

-0.30%11.17M

2.88%11.2M

-32.84%10.89M

Operating profit

-15.16%7.97M

-31.33%9.4M

-12.55%13.69M

55.76%15.65M

-58.33%10.05M

103.94%24.12M

9.72%11.83M

-49.09%10.78M

23.06%21.17M

43.17%17.2M

Net non-operating interest income (expenses)

-172.85%-220K

183.66%302K

44.72%-361K

-439.67%-653K

92.60%-121K

32.56%-1.64M

-216.71%-2.43M

4.25%-766K

36.66%-800K

31.17%-1.26M

Non-operating interest income

-25.53%662K

--889K

----

Non-operating interest expense

24.56%71K

-61.74%57K

-45.22%149K

119.35%272K

-61.73%124K

-29.72%324K

-39.82%461K

-4.25%766K

-36.66%800K

-32.68%1.26M

Total other finance cost

53.02%811K

150.00%530K

-44.36%212K

12,800.00%381K

-100.23%-3K

-33.23%1.31M

--1.97M

----

Other net income (expenses)

133.11%3.07M

6.99%1.32M

-65.97%1.23M

2,155.11%3.62M

-106.56%-176K

2.68M

37.67%2.24M

Special income (charges)

----

--39K

----

-Gain on sale of property,plant,equipment

----

--39K

----

Other non-operating income (expenses)

133.11%3.07M

10.49%1.32M

-67.04%1.19M

2,155.11%3.62M

-106.56%-176K

--2.68M

----

37.67%2.24M

Income before tax

-1.76%10.82M

-24.31%11.02M

-21.80%14.56M

90.90%18.62M

-61.25%9.75M

167.70%25.16M

-6.11%9.4M

-50.85%10.01M

12.02%20.37M

53.96%18.18M

Income tax

-11.81%3.3M

-21.05%3.74M

-7.39%4.74M

71.57%5.12M

-57.17%2.98M

138.94%6.97M

26.03%2.92M

-60.60%2.31M

16.89%5.87M

7.01%5.02M

Earnings from equity interest net of tax

Net income

8.89%7.52M

-14.13%6.91M

-40.38%8.05M

99.42%13.5M

-62.81%6.77M

180.63%18.2M

-15.77%6.48M

-46.91%7.7M

10.17%14.5M

84.91%13.16M

Net income continuous operations

3.41%7.52M

-25.88%7.28M

-27.27%9.82M

99.42%13.5M

-62.81%6.77M

180.63%18.2M

-15.77%6.48M

-46.91%7.7M

10.17%14.5M

84.91%13.16M

Net income discontinuous operations

----

79.32%-366K

---1.77M

----

Noncontrolling interests

Net income attributable to the company

8.89%7.52M

-14.13%6.91M

-40.38%8.05M

99.42%13.5M

-62.81%6.77M

180.63%18.2M

-15.77%6.48M

-46.91%7.7M

10.17%14.5M

84.91%13.16M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

8.89%7.52M

-14.13%6.91M

-40.38%8.05M

99.42%13.5M

-62.81%6.77M

180.63%18.2M

-15.77%6.48M

-46.91%7.7M

10.17%14.5M

84.91%13.16M

Diluted earnings per share

17.15%0.084

-14.64%0.0717

-40.85%0.084

100.00%0.142

-62.83%0.071

180.88%0.191

-16.05%0.068

-47.06%0.081

10.07%0.153

54.44%0.139

Basic earnings per share

14.37%0.082

-13.61%0.0717

18.57%0.083

0.00%0.07

-62.96%0.07

182.09%0.189

-17.28%0.067

-46.00%0.081

9.49%0.15

53.93%0.137

Dividend per share

-41.18%0.05

13.33%0.085

-37.50%0.075

0.12

-14.29%0.06

-36.36%0.07

0.00%0.11

22.22%0.11

0.09

Accounting Standards

US-GAAP

	(FY)Jun 30, 2025	(FY)Jun 30, 2024	(FY)Jun 30, 2023	(FY)Jun 30, 2022	(FY)Jun 30, 2021	(FY)Dec 30, 2020	(FY)Dec 30, 2019	(FY)Dec 30, 2018	(FY)Dec 30, 2017	(FY)Dec 30, 2016
Total revenue	-13.36%103.34M	-4.97%119.27M	-34.56%125.51M	103.38%191.79M	-50.60%94.3M	10.91%190.88M	-4.97%172.1M	-3.83%181.11M	3.92%188.33M	-1.85%181.22M
Operating revenue	-13.36%103.34M	-4.97%119.27M	-34.56%125.51M	103.38%191.79M	-50.60%94.3M	10.91%190.88M	-4.97%172.1M	-3.83%181.11M	3.92%188.33M	-1.85%181.22M
Cost of revenue	-14.84%56.79M	-7.60%66.68M	-37.04%72.17M	105.96%114.62M	-51.80%55.65M	10.15%115.46M	-4.45%104.82M	1.04%109.7M	3.14%108.57M	-1.30%105.26M
Gross profit	-11.48%46.55M	-1.41%52.59M	-30.88%53.34M	99.67%77.17M	-48.76%38.65M	12.10%75.42M	-5.77%67.28M	-10.47%71.4M	5.00%79.76M	-2.60%75.96M
Operating expense	-10.68%38.58M	8.92%43.19M	-35.54%39.65M	115.09%61.52M	-44.25%28.6M	-7.48%51.31M	-8.52%55.46M	3.48%60.63M	-0.29%58.59M	-10.94%58.76M
Selling and administrative expenses	-15.32%24.93M	-2.76%29.43M	-30.05%30.27M	105.89%43.27M	-40.20%21.02M	-9.87%35.15M	-14.78%39M	4.90%45.76M	-1.51%43.62M	-4.49%44.29M
-Selling and marketing expense	-23.38%6.95M	4.57%9.07M	-45.08%8.67M	111.67%15.79M	-40.39%7.46M	-6.18%12.51M	-3.10%13.34M	9.27%13.76M	-0.91%12.59M	-3.72%12.71M
-General and administrative expense	-11.73%17.98M	-5.70%20.37M	-21.42%21.6M	102.71%27.49M	-40.10%13.56M	-11.78%22.64M	-19.81%25.66M	3.13%32M	-1.75%31.03M	-4.79%31.58M
Depreciation amortization depletion	9.34%4.35M	-5.13%3.97M	-21.19%4.19M	122.29%5.32M	-57.17%2.39M	-11.97%5.58M	71.54%6.34M	-1.68%3.7M	5.15%3.76M	5.61%3.58M
-Depreciation and amortization	9.34%4.35M	-5.13%3.97M	-21.19%4.19M	122.29%5.32M	-57.17%2.39M	-11.97%5.58M	71.54%6.34M	-1.68%3.7M	5.15%3.76M	5.61%3.58M
Other operating expenses	-4.87%9.31M	88.33%9.78M	-59.83%5.19M	149.01%12.93M	-50.90%5.19M	4.52%10.58M	-9.38%10.12M	-0.30%11.17M	2.88%11.2M	-32.84%10.89M
Operating profit	-15.16%7.97M	-31.33%9.4M	-12.55%13.69M	55.76%15.65M	-58.33%10.05M	103.94%24.12M	9.72%11.83M	-49.09%10.78M	23.06%21.17M	43.17%17.2M
Net non-operating interest income (expenses)	-172.85%-220K	183.66%302K	44.72%-361K	-439.67%-653K	92.60%-121K	32.56%-1.64M	-216.71%-2.43M	4.25%-766K	36.66%-800K	31.17%-1.26M
Non-operating interest income	-25.53%662K	--889K	----	----	----	----	----	----	----	----
Non-operating interest expense	24.56%71K	-61.74%57K	-45.22%149K	119.35%272K	-61.73%124K	-29.72%324K	-39.82%461K	-4.25%766K	-36.66%800K	-32.68%1.26M
Total other finance cost	53.02%811K	150.00%530K	-44.36%212K	12,800.00%381K	-100.23%-3K	-33.23%1.31M	--1.97M	----	----	----
Other net income (expenses)	133.11%3.07M	6.99%1.32M	-65.97%1.23M	2,155.11%3.62M	-106.56%-176K	2.68M				37.67%2.24M
Special income (charges)	----	----	--39K	----	----	----	----	----	----	----
-Gain on sale of property,plant,equipment	----	----	--39K	----	----	----	----	----	----	----
Other non-operating income (expenses)	133.11%3.07M	10.49%1.32M	-67.04%1.19M	2,155.11%3.62M	-106.56%-176K	--2.68M	----	----	----	37.67%2.24M
Income before tax	-1.76%10.82M	-24.31%11.02M	-21.80%14.56M	90.90%18.62M	-61.25%9.75M	167.70%25.16M	-6.11%9.4M	-50.85%10.01M	12.02%20.37M	53.96%18.18M
Income tax	-11.81%3.3M	-21.05%3.74M	-7.39%4.74M	71.57%5.12M	-57.17%2.98M	138.94%6.97M	26.03%2.92M	-60.60%2.31M	16.89%5.87M	7.01%5.02M
Earnings from equity interest net of tax
Net income	8.89%7.52M	-14.13%6.91M	-40.38%8.05M	99.42%13.5M	-62.81%6.77M	180.63%18.2M	-15.77%6.48M	-46.91%7.7M	10.17%14.5M	84.91%13.16M
Net income continuous operations	3.41%7.52M	-25.88%7.28M	-27.27%9.82M	99.42%13.5M	-62.81%6.77M	180.63%18.2M	-15.77%6.48M	-46.91%7.7M	10.17%14.5M	84.91%13.16M
Net income discontinuous operations	----	79.32%-366K	---1.77M	----	----	----	----	----	----	----
Noncontrolling interests
Net income attributable to the company	8.89%7.52M	-14.13%6.91M	-40.38%8.05M	99.42%13.5M	-62.81%6.77M	180.63%18.2M	-15.77%6.48M	-46.91%7.7M	10.17%14.5M	84.91%13.16M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	8.89%7.52M	-14.13%6.91M	-40.38%8.05M	99.42%13.5M	-62.81%6.77M	180.63%18.2M	-15.77%6.48M	-46.91%7.7M	10.17%14.5M	84.91%13.16M
Diluted earnings per share	17.15%0.084	-14.64%0.0717	-40.85%0.084	100.00%0.142	-62.83%0.071	180.88%0.191	-16.05%0.068	-47.06%0.081	10.07%0.153	54.44%0.139
Basic earnings per share	14.37%0.082	-13.61%0.0717	18.57%0.083	0.00%0.07	-62.96%0.07	182.09%0.189	-17.28%0.067	-46.00%0.081	9.49%0.15	53.93%0.137
Dividend per share	-41.18%0.05	13.33%0.085	-37.50%0.075	0.12		-14.29%0.06	-36.36%0.07	0.00%0.11	22.22%0.11	0.09
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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