speb/financial-data huggingface dataset:
SHLTN.SW cash_flow (annual, 2025-12-31) — Investing Cash Flow: 7571000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 14945000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 2067000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 2067000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Long Term Debt: 6781000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 6781000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 8848000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 8848000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -2333000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 8017000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 8017000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Minority Interest: 0.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Minority Interest: 0.00
SHLTN.SW income_statement (annual, 2025-12-31) — Minority Interests: 0.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 14945000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Net Income: -15377000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -15377000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -15377000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -15377000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -15377000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -15377000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -15377000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -1557000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Net Interest Income: -818000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 10632000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -2333000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -2333000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -818000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Net PPE: 8589000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Net PPE: 8589000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -1504000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 11212000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 11212000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 1527000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 1527000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 1944000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 1944000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 1036000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 1036000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 3377000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 3377000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Normalized EBITDA: 1460000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Normalized Income: -9610470.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Operating Cash Flow: -1818000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Operating Income: -4511000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Operating Revenue: 58694000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 37058574.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 37058574.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 9764000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 9764000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 10687000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 10687000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Other Non Cash Items: 1022000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 2323000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 2323000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -1267000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Other Operating Expenses: 223000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Other Payable: 1406000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Other Payable: 1406000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Other Properties: 41766000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Other Properties: 41766000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Other Receivables: 318000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Other Receivables: 318000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Payables: 6960000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Payables: 6960000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Pension And Employee Benefit Expense: -96000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Prepaid Assets: 674000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 674000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Pretax Income: -14492000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Properties: 0.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -1557000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Purchase Of Investment: -8877000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Purchase Of PPE: -1504000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 31122000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Reconciled Depreciation: 7490000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Rent And Landing Fees: 143000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Rent Expense Supplemental: 1376000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Repayment Of Debt: -2333000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Research And Development: 4681000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 1732000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Retained Earnings: -123602000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -123602000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Sale Of Investment: 19509000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Sale Of PPE: 0.00
SHLTN.SW income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 3541000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Selling General And Administration: 10965000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Share Issued: 37059946.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Share Issued: 37059946.00
SHLTN.SW income_statement (annual, 2025-12-31) — Special Income Charges: -7591000.00
SHLTN.SW cash_flow (annual, 2025-12-31) — Stock Based Compensation: 250000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Stockholders Equity: 43771000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 43771000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Tangible Book Value: 11212000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 11212000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -1722470.00
SHLTN.SW income_statement (annual, 2025-12-31) — Tax Provision: 885000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.23
SHLTN.SW cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -531000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Total Assets: 84620000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Total Assets: 84620000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Total Capitalization: 50552000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 50552000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Total Debt: 13090000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Total Debt: 13090000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 43771000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 43771000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Total Expenses: 63205000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 40849000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 40849000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 48375000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 48375000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 11828000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 11828000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -13368000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Total Other Finance Cost: 207000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Total Tax Payable: 877000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 877000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Total Unusual Items: -7489000.00
SHLTN.SW income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -7489000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 1372.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 1372.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Treasury Stock: 2000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 2000.00
SHLTN.SW balance_sheet (annual, 2025-12-31) — Working Capital: 7224000.00
SHLTN.SW balance_sheet (quarterly, 2025-12-31) — Working Capital: 7224000.00
SHM.AX income_statement (annual, 2022-06-30) — +Operating Expense: 61520000.00
SHM.AX income_statement (annual, 2022-06-30) — +Total Revenue: 191792000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Accounts Payable: 12874000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Accounts Receivable: 31561000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Accumulated Depreciation: -29881000.00
SHM.AX income_statement (annual, 2022-06-30) — Basic Average Shares: 95255948.00
SHM.AX income_statement (annual, 2022-06-30) — Basic EPS: 0.14
SHM.AX cash_flow (annual, 2022-06-30) — Beginning Cash Position: 17313000.00
SHM.AX cash_flow (annual, 2022-06-30) — Capital Expenditure: -1911000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Capital Lease Obligations: 7534000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Capital Stock: 95178000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 12869000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Short Term Investments: 12869000.00
SHM.AX cash_flow (annual, 2022-06-30) — Cash Dividends Paid: -11443000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Cash Financial: 12869000.00
SHM.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Financing Activities: -14902000.00
SHM.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Investing Activities: -1784000.00
SHM.AX cash_flow (annual, 2022-06-30) — Cash Flowsfromusedin Operating Activities Direct: 12215000.00
SHM.AX cash_flow (annual, 2022-06-30) — Changes In Cash: -4471000.00
SHM.AX cash_flow (annual, 2022-06-30) — Classesof Cash Payments: -193567000.00
SHM.AX cash_flow (annual, 2022-06-30) — Classesof Cash Receiptsfrom Operating Activities: 210161000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Common Stock: 95178000.00
SHM.AX cash_flow (annual, 2022-06-30) — Common Stock Dividend Paid: -11443000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Common Stock Equity: 67134000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Construction In Progress: 372000.00
SHM.AX income_statement (annual, 2022-06-30) — Cost Of Revenue: 114621000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Current Assets: 89756000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Current Capital Lease Obligation: 3313000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Current Debt And Capital Lease Obligation: 3313000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Current Deferred Assets: 156000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Current Deferred Liabilities: 371000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Current Deferred Taxes Assets: 156000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Current Deferred Taxes Liabilities: 371000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Current Liabilities: 32862000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Current Provisions: 6655000.00
SHM.AX income_statement (annual, 2022-06-30) — Depreciation Amortization Depletion Income Statement: 5315000.00
SHM.AX income_statement (annual, 2022-06-30) — Depreciation And Amortization In Income Statement: 5315000.00
SHM.AX income_statement (annual, 2022-06-30) — Depreciation Income Statement: 5315000.00
SHM.AX income_statement (annual, 2022-06-30) — Diluted Average Shares: 95255948.00
SHM.AX income_statement (annual, 2022-06-30) — Diluted EPS: 0.07
SHM.AX income_statement (annual, 2022-06-30) — EBIT: 18887000.00
SHM.AX income_statement (annual, 2022-06-30) — EBITDA: 24202000.00
SHM.AX cash_flow (annual, 2022-06-30) — Effect Of Exchange Rate Changes: 27000.00
SHM.AX cash_flow (annual, 2022-06-30) — End Cash Position: 12869000.00
SHM.AX cash_flow (annual, 2022-06-30) — Financing Cash Flow: -14902000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Finished Goods: 33352000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Foreign Currency Translation Adjustments: 1007000.00
SHM.AX cash_flow (annual, 2022-06-30) — Free Cash Flow: 10304000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: -78774000.00
SHM.AX income_statement (annual, 2022-06-30) — General And Administrative Expense: 27488000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Gross PPE: 40455000.00
SHM.AX income_statement (annual, 2022-06-30) — Gross Profit: 77171000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Hedging Assets Current: 692000.00
SHM.AX cash_flow (annual, 2022-06-30) — Income Tax Paid Supplemental Data: 3726000.00
SHM.AX income_statement (annual, 2022-06-30) — Interest Expense: 272000.00
SHM.AX income_statement (annual, 2022-06-30) — Interest Expense Non Operating: 272000.00
SHM.AX cash_flow (annual, 2022-06-30) — Interest Paid Direct: -653000.00
SHM.AX cash_flow (annual, 2022-06-30) — Interest Paid Supplemental Data: 653000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Inventories Adjustments Allowances: -2271000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Inventory: 41216000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Invested Capital: 67134000.00
SHM.AX cash_flow (annual, 2022-06-30) — Investing Cash Flow: -1784000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Leases: 1902000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Long Term Capital Lease Obligation: 4221000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Long Term Debt And Capital Lease Obligation: 4221000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Long Term Provisions: 1710000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 10684000.00
SHM.AX income_statement (annual, 2022-06-30) — Net Income: 13497000.00
SHM.AX income_statement (annual, 2022-06-30) — Net Income Common Stockholders: 13497000.00
SHM.AX income_statement (annual, 2022-06-30) — Net Income Continuous Operations: 13497000.00
SHM.AX income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: 13497000.00
SHM.AX income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: 13497000.00
SHM.AX income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: 13497000.00
SHM.AX income_statement (annual, 2022-06-30) — Net Interest Income: -653000.00
SHM.AX income_statement (annual, 2022-06-30) — Net Non Operating Interest Income Expense: -653000.00
SHM.AX cash_flow (annual, 2022-06-30) — Net Other Financing Charges: -6918000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Net PPE: 10574000.00
SHM.AX cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -1784000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 67134000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Assets: 5597000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Taxes Assets: 5597000.00
SHM.AX income_statement (annual, 2022-06-30) — Normalized EBITDA: 24202000.00
SHM.AX income_statement (annual, 2022-06-30) — Normalized Income: 13497000.00
SHM.AX income_statement (annual, 2022-06-30) — Operating Income: 15651000.00
SHM.AX income_statement (annual, 2022-06-30) — Operating Revenue: 191792000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 95622139.00
SHM.AX balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: -79781000.00
SHM.AX income_statement (annual, 2022-06-30) — Other Income Expense: 3617000.00
SHM.AX income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: 3617000.00
SHM.AX income_statement (annual, 2022-06-30) — Other Operating Expenses: 12931000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Other Payable: 9649000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Other Properties: 27497000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Other Receivables: 2752000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Payables: 22523000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Payables And Accrued Expenses: 22523000.00
SHM.AX cash_flow (annual, 2022-06-30) — Paymentsto Suppliersfor Goodsand Services: -193567000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Prepaid Assets: 1156000.00
SHM.AX income_statement (annual, 2022-06-30) — Pretax Income: 18615000.00
SHM.AX cash_flow (annual, 2022-06-30) — Purchase Of PPE: -1911000.00
SHM.AX cash_flow (annual, 2022-06-30) — Receiptsfrom Customers: 209016000.00
SHM.AX cash_flow (annual, 2022-06-30) — Receiptsfrom Government Grants: 1145000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Receivables: 33667000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Receivables Adjustments Allowances: -646000.00
SHM.AX income_statement (annual, 2022-06-30) — Reconciled Cost Of Revenue: 114621000.00
SHM.AX income_statement (annual, 2022-06-30) — Reconciled Depreciation: 5315000.00
SHM.AX income_statement (annual, 2022-06-30) — Rent And Landing Fees: 1218000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Retained Earnings: 50730000.00
SHM.AX income_statement (annual, 2022-06-30) — Salaries And Wages: 26270000.00
SHM.AX cash_flow (annual, 2022-06-30) — Sale Of PPE: 127000.00
SHM.AX income_statement (annual, 2022-06-30) — Selling And Marketing Expense: 15786000.00
SHM.AX income_statement (annual, 2022-06-30) — Selling General And Administration: 43274000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Share Issued: 95622139.00
SHM.AX balance_sheet (annual, 2022-06-30) — Stockholders Equity: 67134000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Tangible Book Value: 67134000.00
SHM.AX income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: 0.00
SHM.AX income_statement (annual, 2022-06-30) — Tax Provision: 5118000.00
SHM.AX income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.27
SHM.AX cash_flow (annual, 2022-06-30) — Taxes Refund Paid Direct: -3726000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Total Assets: 105927000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Total Capitalization: 67134000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Total Debt: 7534000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 67134000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 38793000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 16171000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 5931000.00
SHM.AX income_statement (annual, 2022-06-30) — Total Other Finance Cost: 381000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Work In Process: 10135000.00
SHM.AX balance_sheet (annual, 2022-06-30) — Working Capital: 56894000.00
SHM.AX income_statement (annual, 2023-06-30) — +Operating Expense: 39653000.00
SHM.AX income_statement (annual, 2023-06-30) — +Total Revenue: 125506000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Accounts Payable: 4907000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Accounts Receivable: 15818000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Accumulated Depreciation: -14734000.00
SHM.AX income_statement (annual, 2023-06-30) — Basic Average Shares: 95896070.00
SHM.AX income_statement (annual, 2023-06-30) — Basic EPS: 0.08
SHM.AX cash_flow (annual, 2023-06-30) — Beginning Cash Position: 12869000.00
SHM.AX cash_flow (annual, 2023-06-30) — Capital Expenditure: -1760000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Capital Lease Obligations: 12277000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Capital Stock: 95789000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 32777000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 32777000.00
SHM.AX cash_flow (annual, 2023-06-30) — Cash Dividends Paid: -7199000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Cash Financial: 32777000.00
SHM.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Financing Activities: -10303000.00
SHM.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Investing Activities: 11288000.00
SHM.AX cash_flow (annual, 2023-06-30) — Cash Flowsfromusedin Operating Activities Direct: 19001000.00
SHM.AX cash_flow (annual, 2023-06-30) — Changes In Cash: 19986000.00
SHM.AX cash_flow (annual, 2023-06-30) — Classesof Cash Payments: -150172000.00
SHM.AX cash_flow (annual, 2023-06-30) — Classesof Cash Receiptsfrom Operating Activities: 173686000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Common Stock: 95789000.00
SHM.AX cash_flow (annual, 2023-06-30) — Common Stock Dividend Paid: -7199000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Common Stock Equity: 68199000.00
SHM.AX cash_flow (annual, 2023-06-30) — Common Stock Issuance: 611000.00
SHM.AX income_statement (annual, 2023-06-30) — Cost Of Revenue: 72166000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Current Assets: 78835000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Current Capital Lease Obligation: 2761000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Current Debt And Capital Lease Obligation: 2761000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Current Deferred Assets: 1516000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Current Deferred Liabilities: 79000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Current Deferred Taxes Assets: 1516000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Current Deferred Taxes Liabilities: 79000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Current Liabilities: 19292000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Current Provisions: 6031000.00
SHM.AX income_statement (annual, 2023-06-30) — Depreciation Amortization Depletion Income Statement: 4189000.00
SHM.AX income_statement (annual, 2023-06-30) — Depreciation And Amortization In Income Statement: 4189000.00
SHM.AX income_statement (annual, 2023-06-30) — Depreciation Income Statement: 4189000.00
SHM.AX income_statement (annual, 2023-06-30) — Diluted Average Shares: 96951807.00
SHM.AX income_statement (annual, 2023-06-30) — Diluted EPS: 0.08
SHM.AX income_statement (annual, 2023-06-30) — EBIT: 14706000.00
SHM.AX income_statement (annual, 2023-06-30) — EBITDA: 18895000.00
SHM.AX cash_flow (annual, 2023-06-30) — Effect Of Exchange Rate Changes: -78000.00
SHM.AX cash_flow (annual, 2023-06-30) — End Cash Position: 32777000.00
SHM.AX cash_flow (annual, 2023-06-30) — Financing Cash Flow: -10303000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Finished Goods: 28022000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Foreign Currency Translation Adjustments: 1248000.00
SHM.AX cash_flow (annual, 2023-06-30) — Free Cash Flow: 17241000.00
SHM.AX income_statement (annual, 2023-06-30) — Gain On Sale Of Ppe: 39000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Gains Losses Not Affecting Retained Earnings: -77613000.00
SHM.AX income_statement (annual, 2023-06-30) — General And Administrative Expense: 21601000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Gross PPE: 29854000.00
SHM.AX income_statement (annual, 2023-06-30) — Gross Profit: 53340000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Hedging Assets Current: 164000.00
SHM.AX cash_flow (annual, 2023-06-30) — Income Tax Paid Supplemental Data: 4017000.00
SHM.AX income_statement (annual, 2023-06-30) — Interest Expense: 149000.00
SHM.AX income_statement (annual, 2023-06-30) — Interest Expense Non Operating: 149000.00
SHM.AX cash_flow (annual, 2023-06-30) — Interest Paid Direct: -496000.00
SHM.AX cash_flow (annual, 2023-06-30) — Interest Paid Supplemental Data: 496000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Inventories Adjustments Allowances: -2603000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Inventory: 27057000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Invested Capital: 68199000.00
SHM.AX cash_flow (annual, 2023-06-30) — Investing Cash Flow: 11288000.00
SHM.AX cash_flow (annual, 2023-06-30) — Issuance Of Capital Stock: 611000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Leases: 1376000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Long Term Capital Lease Obligation: 9516000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Long Term Debt And Capital Lease Obligation: 9516000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Long Term Provisions: 863000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 7468000.00
SHM.AX cash_flow (annual, 2023-06-30) — Net Common Stock Issuance: 611000.00
SHM.AX income_statement (annual, 2023-06-30) — Net Income: 8047000.00
SHM.AX income_statement (annual, 2023-06-30) — Net Income Common Stockholders: 8047000.00
SHM.AX income_statement (annual, 2023-06-30) — Net Income Continuous Operations: 9817000.00
SHM.AX income_statement (annual, 2023-06-30) — Net Income Discontinuous Operations: -1770000.00
SHM.AX income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: 8047000.00
SHM.AX income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: 9817000.00
SHM.AX income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: 8047000.00
SHM.AX cash_flow (annual, 2023-06-30) — Net Intangibles Purchase And Sale: 10812000.00
SHM.AX income_statement (annual, 2023-06-30) — Net Interest Income: -361000.00
SHM.AX income_statement (annual, 2023-06-30) — Net Non Operating Interest Income Expense: -361000.00
SHM.AX cash_flow (annual, 2023-06-30) — Net Other Financing Charges: -7430000.00
SHM.AX cash_flow (annual, 2023-06-30) — Net Other Investing Changes: 1841000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Net PPE: 15120000.00
SHM.AX cash_flow (annual, 2023-06-30) — Net PPE Purchase And Sale: -1365000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 68199000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Non Current Deferred Assets: 3982000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Non Current Deferred Taxes Assets: 3982000.00
SHM.AX income_statement (annual, 2023-06-30) — Normalized EBITDA: 18856000.00
SHM.AX income_statement (annual, 2023-06-30) — Normalized Income: 9790699.05
SHM.AX income_statement (annual, 2023-06-30) — Operating Income: 13687000.00
SHM.AX income_statement (annual, 2023-06-30) — Operating Revenue: 125506000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 96415670.00
SHM.AX balance_sheet (annual, 2023-06-30) — Other Equity Adjustments: -78861000.00
SHM.AX income_statement (annual, 2023-06-30) — Other Income Expense: 1231000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Other Non Current Assets: -67000.00
SHM.AX income_statement (annual, 2023-06-30) — Other Non Operating Income Expenses: 1192000.00
SHM.AX income_statement (annual, 2023-06-30) — Other Operating Expenses: 5194000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Other Payable: 5514000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Other Properties: 21010000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Other Receivables: 151000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Payables: 10421000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Payables And Accrued Expenses: 10421000.00
SHM.AX cash_flow (annual, 2023-06-30) — Paymentsto Suppliersfor Goodsand Services: -150172000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Prepaid Assets: 1433000.00
SHM.AX income_statement (annual, 2023-06-30) — Pretax Income: 14557000.00
SHM.AX cash_flow (annual, 2023-06-30) — Purchase Of PPE: -1760000.00
SHM.AX cash_flow (annual, 2023-06-30) — Receiptsfrom Customers: 173686000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Receivables: 15888000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Receivables Adjustments Allowances: -81000.00
SHM.AX income_statement (annual, 2023-06-30) — Reconciled Cost Of Revenue: 72166000.00
SHM.AX income_statement (annual, 2023-06-30) — Reconciled Depreciation: 4189000.00
SHM.AX income_statement (annual, 2023-06-30) — Rent And Landing Fees: 1428000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Retained Earnings: 50023000.00
SHM.AX income_statement (annual, 2023-06-30) — Salaries And Wages: 20173000.00
SHM.AX cash_flow (annual, 2023-06-30) — Sale Of Intangibles: 10812000.00
SHM.AX cash_flow (annual, 2023-06-30) — Sale Of PPE: 395000.00
SHM.AX income_statement (annual, 2023-06-30) — Selling And Marketing Expense: 8669000.00
SHM.AX income_statement (annual, 2023-06-30) — Selling General And Administration: 30270000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Share Issued: 96415670.00
SHM.AX income_statement (annual, 2023-06-30) — Special Income Charges: 39000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Stockholders Equity: 68199000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Tangible Book Value: 68199000.00
SHM.AX income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: 12699.05
SHM.AX income_statement (annual, 2023-06-30) — Tax Provision: 4740000.00
SHM.AX income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.33
SHM.AX cash_flow (annual, 2023-06-30) — Taxes Refund Paid Direct: -4017000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Total Assets: 97870000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Total Capitalization: 68199000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Total Debt: 12277000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 68199000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 29671000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Total Non Current Assets: 19035000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Total Non Current Liabilities Net Minority Interest: 10379000.00
SHM.AX income_statement (annual, 2023-06-30) — Total Other Finance Cost: 212000.00
SHM.AX income_statement (annual, 2023-06-30) — Total Unusual Items: 39000.00
SHM.AX income_statement (annual, 2023-06-30) — Total Unusual Items Excluding Goodwill: 39000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Work In Process: 1638000.00
SHM.AX balance_sheet (annual, 2023-06-30) — Working Capital: 59543000.00
SHM.AX income_statement (annual, 2024-06-30) — +Operating Expense: 43190000.00
SHM.AX income_statement (annual, 2024-06-30) — +Total Revenue: 119269000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Accounts Payable: 3676000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Accounts Receivable: 11228000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Accumulated Depreciation: -16708000.00
SHM.AX income_statement (annual, 2024-06-30) — Basic Average Shares: 96415670.00
SHM.AX income_statement (annual, 2024-06-30) — Basic EPS: 0.07
SHM.AX cash_flow (annual, 2024-06-30) — Beginning Cash Position: 32777000.00
SHM.AX cash_flow (annual, 2024-06-30) — Capital Expenditure: -869000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Capital Lease Obligations: 14555000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Capital Stock: 77952000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 24277000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Short Term Investments: 24277000.00
SHM.AX cash_flow (annual, 2024-06-30) — Cash Dividends Paid: -8195000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Cash Financial: 24277000.00
SHM.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Financing Activities: -28310000.00
SHM.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Investing Activities: -672000.00
SHM.AX cash_flow (annual, 2024-06-30) — Cash Flowsfromusedin Operating Activities Direct: 20498000.00
SHM.AX cash_flow (annual, 2024-06-30) — Changes In Cash: -8484000.00
SHM.AX cash_flow (annual, 2024-06-30) — Classesof Cash Payments: -111970000.00
SHM.AX cash_flow (annual, 2024-06-30) — Classesof Cash Receiptsfrom Operating Activities: 133412000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Common Stock: 77952000.00
SHM.AX cash_flow (annual, 2024-06-30) — Common Stock Dividend Paid: -8195000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Common Stock Equity: 48418000.00
SHM.AX cash_flow (annual, 2024-06-30) — Common Stock Payments: -17837000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Construction In Progress: 203000.00
SHM.AX income_statement (annual, 2024-06-30) — Cost Of Revenue: 66680000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Current Assets: 59368000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Current Capital Lease Obligation: 2633000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Current Debt And Capital Lease Obligation: 2633000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Current Deferred Liabilities: 561000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Current Deferred Taxes Liabilities: 561000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Current Liabilities: 17437000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Current Provisions: 5877000.00
SHM.AX income_statement (annual, 2024-06-30) — Depreciation Amortization Depletion Income Statement: 3974000.00
SHM.AX income_statement (annual, 2024-06-30) — Depreciation And Amortization In Income Statement: 3974000.00
SHM.AX income_statement (annual, 2024-06-30) — Depreciation Income Statement: 3974000.00
SHM.AX income_statement (annual, 2024-06-30) — Diluted Average Shares: 96415670.00
SHM.AX income_statement (annual, 2024-06-30) — Diluted EPS: 0.07
SHM.AX income_statement (annual, 2024-06-30) — EBIT: 11075000.00
SHM.AX income_statement (annual, 2024-06-30) — EBITDA: 15049000.00
SHM.AX cash_flow (annual, 2024-06-30) — Effect Of Exchange Rate Changes: -16000.00
SHM.AX cash_flow (annual, 2024-06-30) — End Cash Position: 24277000.00
SHM.AX cash_flow (annual, 2024-06-30) — Financing Cash Flow: -28310000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Finished Goods: 16942000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Foreign Currency Translation Adjustments: 1228000.00
SHM.AX cash_flow (annual, 2024-06-30) — Free Cash Flow: 19629000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Gains Losses Not Affecting Retained Earnings: -78272000.00
SHM.AX income_statement (annual, 2024-06-30) — General And Administrative Expense: 20369000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Gross PPE: 32620000.00
SHM.AX income_statement (annual, 2024-06-30) — Gross Profit: 52589000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Hedging Assets Current: 22000.00
SHM.AX cash_flow (annual, 2024-06-30) — Income Tax Paid Supplemental Data: 1117000.00
SHM.AX income_statement (annual, 2024-06-30) — Interest Expense: 57000.00
SHM.AX income_statement (annual, 2024-06-30) — Interest Expense Non Operating: 57000.00
SHM.AX income_statement (annual, 2024-06-30) — Interest Income: 889000.00
SHM.AX income_statement (annual, 2024-06-30) — Interest Income Non Operating: 889000.00
SHM.AX cash_flow (annual, 2024-06-30) — Interest Received Direct: 173000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Inventories Adjustments Allowances: -1951000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Inventory: 18743000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Invested Capital: 48418000.00
SHM.AX cash_flow (annual, 2024-06-30) — Investing Cash Flow: -672000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Leases: 1396000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Long Term Capital Lease Obligation: 11922000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Long Term Debt And Capital Lease Obligation: 11922000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Long Term Provisions: 790000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Machinery Furniture Equipment: 6668000.00
SHM.AX cash_flow (annual, 2024-06-30) — Net Common Stock Issuance: -17837000.00
SHM.AX income_statement (annual, 2024-06-30) — Net Income: 6910000.00
SHM.AX income_statement (annual, 2024-06-30) — Net Income Common Stockholders: 6910000.00
SHM.AX income_statement (annual, 2024-06-30) — Net Income Continuous Operations: 7276000.00
SHM.AX income_statement (annual, 2024-06-30) — Net Income Discontinuous Operations: -366000.00
SHM.AX income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: 6910000.00
SHM.AX income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: 7276000.00
SHM.AX income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: 6910000.00
SHM.AX income_statement (annual, 2024-06-30) — Net Interest Income: 302000.00
SHM.AX income_statement (annual, 2024-06-30) — Net Non Operating Interest Income Expense: 302000.00
SHM.AX cash_flow (annual, 2024-06-30) — Net Other Financing Charges: -4556000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Net PPE: 15912000.00
SHM.AX cash_flow (annual, 2024-06-30) — Net PPE Purchase And Sale: -672000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Net Tangible Assets: 48418000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Assets: 3513000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Taxes Assets: 3513000.00
SHM.AX income_statement (annual, 2024-06-30) — Normalized EBITDA: 15049000.00
SHM.AX income_statement (annual, 2024-06-30) — Normalized Income: 7276000.00
SHM.AX income_statement (annual, 2024-06-30) — Operating Income: 9399000.00
SHM.AX income_statement (annual, 2024-06-30) — Operating Revenue: 119269000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 96415670.00
SHM.AX balance_sheet (annual, 2024-06-30) — Other Equity Adjustments: -79500000.00
SHM.AX income_statement (annual, 2024-06-30) — Other Income Expense: 1317000.00
SHM.AX income_statement (annual, 2024-06-30) — Other Non Operating Income Expenses: 1317000.00
SHM.AX income_statement (annual, 2024-06-30) — Other Operating Expenses: 9782000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Other Payable: 4690000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Other Properties: 24353000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Other Receivables: 4071000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Payables: 8366000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Payables And Accrued Expenses: 8366000.00
SHM.AX cash_flow (annual, 2024-06-30) — Paymentsto Suppliersfor Goodsand Services: -111970000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Prepaid Assets: 1150000.00
SHM.AX income_statement (annual, 2024-06-30) — Pretax Income: 11018000.00
SHM.AX cash_flow (annual, 2024-06-30) — Purchase Of PPE: -869000.00
SHM.AX cash_flow (annual, 2024-06-30) — Receiptsfrom Customers: 133412000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Receivables: 15176000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Receivables Adjustments Allowances: -123000.00
SHM.AX income_statement (annual, 2024-06-30) — Reconciled Cost Of Revenue: 66680000.00
SHM.AX income_statement (annual, 2024-06-30) — Reconciled Depreciation: 3974000.00
SHM.AX income_statement (annual, 2024-06-30) — Rent And Landing Fees: 1606000.00
SHM.AX cash_flow (annual, 2024-06-30) — Repurchase Of Capital Stock: -17837000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Retained Earnings: 48738000.00
SHM.AX income_statement (annual, 2024-06-30) — Salaries And Wages: 18763000.00
SHM.AX cash_flow (annual, 2024-06-30) — Sale Of PPE: 197000.00
SHM.AX income_statement (annual, 2024-06-30) — Selling And Marketing Expense: 9065000.00
SHM.AX income_statement (annual, 2024-06-30) — Selling General And Administration: 29434000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Share Issued: 96415670.00
SHM.AX balance_sheet (annual, 2024-06-30) — Stockholders Equity: 48418000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Tangible Book Value: 48418000.00
SHM.AX income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: 0.00
SHM.AX income_statement (annual, 2024-06-30) — Tax Provision: 3742000.00
SHM.AX income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.34
SHM.AX cash_flow (annual, 2024-06-30) — Taxes Refund Paid Direct: -1117000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Total Assets: 78793000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Total Capitalization: 48418000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Total Debt: 14555000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: 48418000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 30375000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Total Non Current Assets: 19425000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Total Non Current Liabilities Net Minority Interest: 12938000.00
SHM.AX income_statement (annual, 2024-06-30) — Total Other Finance Cost: 530000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Tradeand Other Payables Non Current: 226000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Work In Process: 3752000.00
SHM.AX balance_sheet (annual, 2024-06-30) — Working Capital: 41931000.00
SHM.AX income_statement (annual, 2025-06-30) — +Operating Expense: 38577000.00
SHM.AX income_statement (annual, 2025-06-30) — +Total Revenue: 103337000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Accounts Payable: 5579000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 5579000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Accounts Receivable: 16616000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 16616000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Accumulated Depreciation: -20405000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -20405000.00
SHM.AX income_statement (annual, 2025-06-30) — Basic Average Shares: 89870769.00
SHM.AX income_statement (annual, 2025-06-30) — Basic EPS: 0.08
SHM.AX cash_flow (annual, 2025-06-30) — Beginning Cash Position: 24277000.00
SHM.AX cash_flow (annual, 2025-06-30) — Capital Expenditure: -784000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Capital Lease Obligations: 12826000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 12826000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Capital Stock: 62780000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Capital Stock: 62780000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Cash And Cash Equivalents: 13851000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 13851000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 13851000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 13851000.00
SHM.AX cash_flow (annual, 2025-06-30) — Cash Dividends Paid: -4450000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Cash Financial: 13851000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Cash Financial: 13851000.00
SHM.AX cash_flow (annual, 2025-06-30) — Cash Flow From Continuing Financing Activities: -21809000.00
SHM.AX cash_flow (annual, 2025-06-30) — Cash Flow From Continuing Investing Activities: -748000.00
SHM.AX cash_flow (annual, 2025-06-30) — Cash Flowsfromusedin Operating Activities Direct: 12158000.00
SHM.AX cash_flow (annual, 2025-06-30) — Changes In Cash: -10399000.00
SHM.AX cash_flow (annual, 2025-06-30) — Classesof Cash Payments: -99799000.00
SHM.AX cash_flow (annual, 2025-06-30) — Classesof Cash Receiptsfrom Operating Activities: 114881000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Common Stock: 62780000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Common Stock: 62780000.00
SHM.AX cash_flow (annual, 2025-06-30) — Common Stock Dividend Paid: -4450000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Common Stock Equity: 37156000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 37156000.00
SHM.AX cash_flow (annual, 2025-06-30) — Common Stock Payments: -15172000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Construction In Progress: 94000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Construction In Progress: 94000.00
SHM.AX income_statement (annual, 2025-06-30) — Cost Of Revenue: 56786000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Current Assets: 47071000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Current Assets: 47071000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Current Capital Lease Obligation: 3187000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 3187000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Current Debt And Capital Lease Obligation: 3187000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 3187000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Current Deferred Liabilities: 1667000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 1667000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Current Deferred Taxes Liabilities: 1667000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Current Deferred Taxes Liabilities: 1667000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Current Liabilities: 15892000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 15892000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Current Provisions: 3280000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Current Provisions: 3280000.00
SHM.AX income_statement (annual, 2025-06-30) — Depreciation Amortization Depletion Income Statement: 4345000.00
SHM.AX income_statement (annual, 2025-06-30) — Depreciation And Amortization In Income Statement: 4345000.00
SHM.AX income_statement (annual, 2025-06-30) — Depreciation Income Statement: 4345000.00
SHM.AX income_statement (annual, 2025-06-30) — Diluted Average Shares: 91756098.00
SHM.AX income_statement (annual, 2025-06-30) — Diluted EPS: 0.08
SHM.AX income_statement (annual, 2025-06-30) — EBIT: 10895000.00
SHM.AX income_statement (annual, 2025-06-30) — EBITDA: 15240000.00
SHM.AX cash_flow (annual, 2025-06-30) — Effect Of Exchange Rate Changes: -27000.00
SHM.AX cash_flow (annual, 2025-06-30) — End Cash Position: 13851000.00
SHM.AX cash_flow (annual, 2025-06-30) — Financing Cash Flow: -21809000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Finished Goods: 16456000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Finished Goods: 16456000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Foreign Currency Translation Adjustments: 1042000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Foreign Currency Translation Adjustments: 1042000.00
SHM.AX cash_flow (annual, 2025-06-30) — Free Cash Flow: 11374000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -77421000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -77421000.00
SHM.AX income_statement (annual, 2025-06-30) — General And Administrative Expense: 17980000.00
SHM.AX balance_sheet (annual, 2025-06-30) — Gross PPE: 33107000.00
SHM.AX balance_sheet (quarterly, 2025-06-30) — Gross PPE: 33107000.00