A$1.28 ($0.89)

-0.01 (-1.15%)

Weekly Expected Move ±3.0%

A$1 A$1 A$1 A$1 A$1

ASX · Industrials · Industrial - Distribution · Tech Score Neutral · Power 50 · A$194.4M mcap · 99M float · 0.120% daily turnover

Analysis Technicals Weather Peers

Revenue

$146M +3.0% ▲

5Y CAGR: +17.0%

Gross Profit

$18M -56.1% ▼

5Y CAGR: +31.6%

Operating Income

$9M -6.4% ▼

5Y CAGR: +59.7%

Net Income

$6M +86.3% ▲

5Y CAGR: +59.8%

EPS (Diluted)

$0.04 +56.7% ▲

5Y CAGR: +48.5%

EBITDA

$13M +69.7% ▲

5Y CAGR: +35.8%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$100M	$111M	$114M	$142M	$146M
YoY Growth	+49.3%	+11.4%	+2.4%	+24.7%	+3.0%
Cost of Revenue	$91M	$101M	$80M	$101M	$128M
Gross Profit	$9M	$10M	$34M	$41M	$18M
Gross Margin	8.6%	9.0%	29.6%	28.7%	12.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$6M	$7M	$7M	$31M	$9M
Operating Expenses	$6M	$7M	$30M	$31M	$9M
Operating Income	$2M	$3M	$4M	$10M	$9M
Operating Margin	2.3%	2.3%	3.2%	7.0%	6.4%
Interest Expense	$726K	$1M	$1M	$2M	$3M
Income Before Tax	$697K	$1M	$2M	$4M	$8M
Tax Expense	$136K	$351K	$635K	$1M	$3M
Net Income	$596K	$902K	$1M	$3M	$6M
Net Margin	0.6%	0.8%	1.2%	2.2%	4.0%
EPS (Diluted)	$0.01	$0.01	$0.01	$0.03	$0.04
EBITDA	$4M	$5M	$6M	$8M	$13M
Shares Outstanding	100M	100M	101M	119M	141M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$52M	$59M	$56M	$57M	$71M	$70M	$72M	$74M
Cost of Revenue	$48M	$53M	$52M	$52M	$50M	$51M	$65M	$63M
Gross Profit	$4M	$6M	$5M	$6M	$21M	$20M	$7M	$11M
Gross Margin	7.8%	10.0%	8.7%	9.9%	29.4%	27.9%	9.8%	14.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3M	$4M	$3M	$4M	$16M	$14M	$4M	$5M
Operating Expenses	$3M	$4M	$3M	$4M	$16M	$14M	$4M	$5M
Operating Income	$948K	$2M	$1M	$2M	$5M	$5M	$4M	$6M
Operating Margin	1.8%	2.7%	2.6%	3.7%	6.4%	7.7%	4.9%	7.9%
Interest Expense	$487K	$592K	$676K	$716K	$1M	$1M	$1M	$1M
Income Before Tax	$318K	$936K	$702K	$1M	$2M	$2M	$2M	$6M
Tax Expense	$13K	$338K	$249K	$386K	$642K	$678K	$827K	$2M
Net Income	$304K	$598K	$454K	$902K	$2M	$2M	$2M	$4M
Net Margin	0.6%	1.0%	0.8%	1.6%	2.2%	2.2%	2.2%	5.7%
EPS (Diluted)	$0.00	$0.01	$0.00	$0.01	$0.01	$0.01	$0.01	$0.03
EBITDA	$2M	$3M	$3M	$3M	$5M	$5M	$5M	$8M
Shares Outstanding	100M	100M	100M	102M	116M	121M	133M	150M

SGI.AX ASX