speb/financial-data huggingface dataset:
SDOT balance_sheet (quarterly, 2026-03-31) — Non Current Prepaid Assets: 1000.00
SDOT income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -2525000.00
SDOT income_statement (quarterly, 2026-03-31) — Normalized Income: -4359000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Notes Receivable: 4000.00
SDOT cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -782000.00
SDOT income_statement (quarterly, 2026-03-31) — Operating Income: -2525000.00
SDOT income_statement (quarterly, 2026-03-31) — Operating Revenue: 0.00
SDOT balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 90708.00
SDOT balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 3105000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -28000.00
SDOT income_statement (quarterly, 2026-03-31) — Other Gand A: 2166000.00
SDOT income_statement (quarterly, 2026-03-31) — Other Income Expense: -480000.00
SDOT cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 862000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 678000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Other Receivables: 2000.00
SDOT income_statement (quarterly, 2026-03-31) — Other Special Charges: 480000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Payables: 29915000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 48961000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Preferred Stock: -145000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Preferred Stock Equity: -145000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 1691000.00
SDOT income_statement (quarterly, 2026-03-31) — Pretax Income: -4839000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
SDOT balance_sheet (quarterly, 2026-03-31) — Receivables: 6000.00
SDOT income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 0.00
SDOT income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 0.00
SDOT cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -198000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Restricted Cash: 270000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -181520000.00
SDOT income_statement (quarterly, 2026-03-31) — Salaries And Wages: 359000.00
SDOT income_statement (quarterly, 2026-03-31) — Selling General And Administration: 2525000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Share Issued: 90708.00
SDOT income_statement (quarterly, 2026-03-31) — Special Income Charges: -480000.00
SDOT cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 359000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: -61091000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: -60946000.00
SDOT income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
SDOT income_statement (quarterly, 2026-03-31) — Tax Provision: 0.00
SDOT income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.00
SDOT balance_sheet (quarterly, 2026-03-31) — Total Assets: 2381000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Total Capitalization: -61091000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Total Debt: 11166000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: -58424000.00
SDOT income_statement (quarterly, 2026-03-31) — Total Expenses: 2525000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 60805000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 5000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 678000.00
SDOT income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -2525000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 2000.00
SDOT income_statement (quarterly, 2026-03-31) — Total Unusual Items: -480000.00
SDOT income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -480000.00
SDOT balance_sheet (quarterly, 2026-03-31) — Working Capital: -57751000.00
SDP.L balance_sheet (annual, 2021-09-30) — Cash Financial: 7504000.00
SDP.L income_statement (annual, 2022-09-30) — +Operating Expense: 1437000.00
SDP.L income_statement (annual, 2022-09-30) — +Total Revenue: -140088000.00
SDP.L balance_sheet (annual, 2022-09-30) — Accounts Payable: 4379000.00
SDP.L balance_sheet (annual, 2022-09-30) — Additional Paid In Capital: 105020000.00
SDP.L income_statement (annual, 2022-09-30) — Basic Average Shares: 163346606.00
SDP.L income_statement (annual, 2022-09-30) — Basic EPS: -0.87
SDP.L balance_sheet (annual, 2022-09-30) — Capital Stock: 16080000.00
SDP.L balance_sheet (annual, 2022-09-30) — Cash And Cash Equivalents: 11343000.00
SDP.L balance_sheet (annual, 2022-09-30) — Cash Cash Equivalents And Federal Funds Sold: 11343000.00
SDP.L balance_sheet (annual, 2022-09-30) — Cash Financial: 11343000.00
SDP.L balance_sheet (annual, 2022-09-30) — Common Stock: 16080000.00
SDP.L balance_sheet (annual, 2022-09-30) — Common Stock Equity: 878187000.00
SDP.L income_statement (annual, 2022-09-30) — Diluted Average Shares: 163346606.00
SDP.L income_statement (annual, 2022-09-30) — Diluted EPS: -0.87
SDP.L income_statement (annual, 2022-09-30) — Diluted NI Availto Com Stockholders: -142179000.00
SDP.L balance_sheet (annual, 2022-09-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 882801000.00
SDP.L income_statement (annual, 2022-09-30) — Gain On Sale Of Security: -8110000.00
SDP.L income_statement (annual, 2022-09-30) — General And Administrative Expense: 1437000.00
SDP.L income_statement (annual, 2022-09-30) — Interest Expense: 193000.00
SDP.L income_statement (annual, 2022-09-30) — Interest Income: 12000.00
SDP.L balance_sheet (annual, 2022-09-30) — Invested Capital: 891708000.00
SDP.L balance_sheet (annual, 2022-09-30) — Investmentin Financial Assets: 882801000.00
SDP.L balance_sheet (annual, 2022-09-30) — Investments And Advances: 882801000.00
SDP.L balance_sheet (annual, 2022-09-30) — Long Term Debt And Capital Lease Obligation: 13521000.00
SDP.L balance_sheet (annual, 2022-09-30) — Net Debt: 2178000.00
SDP.L income_statement (annual, 2022-09-30) — Net Income: -142179000.00
SDP.L income_statement (annual, 2022-09-30) — Net Income Common Stockholders: -142179000.00
SDP.L income_statement (annual, 2022-09-30) — Net Income Continuous Operations: -142179000.00
SDP.L income_statement (annual, 2022-09-30) — Net Income From Continuing And Discontinued Operation: -142179000.00
SDP.L income_statement (annual, 2022-09-30) — Net Income From Continuing Operation Net Minority Interest: -142179000.00
SDP.L income_statement (annual, 2022-09-30) — Net Income Including Noncontrolling Interests: -142179000.00
SDP.L income_statement (annual, 2022-09-30) — Net Interest Income: -181000.00
SDP.L balance_sheet (annual, 2022-09-30) — Net Tangible Assets: 878187000.00
SDP.L income_statement (annual, 2022-09-30) — Normalized Income: -142179000.00
SDP.L income_statement (annual, 2022-09-30) — Operating Revenue: -140088000.00
SDP.L balance_sheet (annual, 2022-09-30) — Ordinary Shares Number: 160800716.00
SDP.L balance_sheet (annual, 2022-09-30) — Other Equity Interest: 8704000.00
SDP.L balance_sheet (annual, 2022-09-30) — Other Payable: 2064000.00
SDP.L balance_sheet (annual, 2022-09-30) — Payables: 6443000.00
SDP.L income_statement (annual, 2022-09-30) — Pretax Income: -141525000.00
SDP.L balance_sheet (annual, 2022-09-30) — Receivables: 7920000.00
SDP.L income_statement (annual, 2022-09-30) — Selling General And Administration: 1437000.00
SDP.L balance_sheet (annual, 2022-09-30) — Share Issued: 160800716.00
SDP.L balance_sheet (annual, 2022-09-30) — Stockholders Equity: 878187000.00
SDP.L balance_sheet (annual, 2022-09-30) — Tangible Book Value: 878187000.00
SDP.L income_statement (annual, 2022-09-30) — Tax Effect Of Unusual Items: 0.00
SDP.L income_statement (annual, 2022-09-30) — Tax Provision: 654000.00
SDP.L income_statement (annual, 2022-09-30) — Tax Rate For Calcs: 0.19
SDP.L balance_sheet (annual, 2022-09-30) — Total Assets: 902064000.00
SDP.L balance_sheet (annual, 2022-09-30) — Total Capitalization: 891708000.00
SDP.L balance_sheet (annual, 2022-09-30) — Total Debt: 13521000.00
SDP.L balance_sheet (annual, 2022-09-30) — Total Equity Gross Minority Interest: 878187000.00
SDP.L balance_sheet (annual, 2022-09-30) — Total Liabilities Net Minority Interest: 23877000.00
SDP.L balance_sheet (annual, 2022-09-30) — Treasury Shares Number: 0.00
SDP.L income_statement (annual, 2023-09-30) — +Operating Expense: 1409000.00
SDP.L income_statement (annual, 2023-09-30) — +Total Revenue: 27085000.00
SDP.L balance_sheet (annual, 2023-09-30) — Accounts Payable: 1422000.00
SDP.L balance_sheet (annual, 2023-09-30) — Additional Paid In Capital: 105620000.00
SDP.L income_statement (annual, 2023-09-30) — Basic Average Shares: 157474894.00
SDP.L income_statement (annual, 2023-09-30) — Basic EPS: 0.14
SDP.L balance_sheet (annual, 2023-09-30) — Capital Stock: 15480000.00
SDP.L balance_sheet (annual, 2023-09-30) — Cash And Cash Equivalents: 6785000.00
SDP.L balance_sheet (annual, 2023-09-30) — Cash Cash Equivalents And Federal Funds Sold: 6785000.00
SDP.L balance_sheet (annual, 2023-09-30) — Cash Financial: 6785000.00
SDP.L balance_sheet (annual, 2023-09-30) — Common Stock: 15480000.00
SDP.L balance_sheet (annual, 2023-09-30) — Common Stock Equity: 851285000.00
SDP.L income_statement (annual, 2023-09-30) — Diluted Average Shares: 157474894.00
SDP.L income_statement (annual, 2023-09-30) — Diluted EPS: 0.14
SDP.L income_statement (annual, 2023-09-30) — Diluted NI Availto Com Stockholders: 21903000.00
SDP.L balance_sheet (annual, 2023-09-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 874534000.00
SDP.L income_statement (annual, 2023-09-30) — Gain On Sale Of Security: 3239000.00
SDP.L income_statement (annual, 2023-09-30) — General And Administrative Expense: 1409000.00
SDP.L income_statement (annual, 2023-09-30) — Interest Expense: 921000.00
SDP.L income_statement (annual, 2023-09-30) — Interest Income: 153000.00
SDP.L balance_sheet (annual, 2023-09-30) — Invested Capital: 875864000.00
SDP.L balance_sheet (annual, 2023-09-30) — Investmentin Financial Assets: 874534000.00
SDP.L balance_sheet (annual, 2023-09-30) — Investments And Advances: 874534000.00
SDP.L balance_sheet (annual, 2023-09-30) — Long Term Debt And Capital Lease Obligation: 24579000.00
SDP.L balance_sheet (annual, 2023-09-30) — Net Debt: 17794000.00
SDP.L income_statement (annual, 2023-09-30) — Net Income: 21903000.00
SDP.L income_statement (annual, 2023-09-30) — Net Income Common Stockholders: 21903000.00
SDP.L income_statement (annual, 2023-09-30) — Net Income Continuous Operations: 21903000.00
SDP.L income_statement (annual, 2023-09-30) — Net Income From Continuing And Discontinued Operation: 21903000.00
SDP.L income_statement (annual, 2023-09-30) — Net Income From Continuing Operation Net Minority Interest: 21903000.00
SDP.L income_statement (annual, 2023-09-30) — Net Income Including Noncontrolling Interests: 21903000.00
SDP.L income_statement (annual, 2023-09-30) — Net Interest Income: -768000.00
SDP.L balance_sheet (annual, 2023-09-30) — Net Tangible Assets: 851285000.00
SDP.L income_statement (annual, 2023-09-30) — Normalized Income: 21903000.00
SDP.L income_statement (annual, 2023-09-30) — Operating Revenue: 27085000.00
SDP.L balance_sheet (annual, 2023-09-30) — Ordinary Shares Number: 153465716.00
SDP.L balance_sheet (annual, 2023-09-30) — Other Equity Interest: 8704000.00
SDP.L balance_sheet (annual, 2023-09-30) — Other Payable: 2067000.00
SDP.L balance_sheet (annual, 2023-09-30) — Payables: 3489000.00
SDP.L income_statement (annual, 2023-09-30) — Pretax Income: 25676000.00
SDP.L balance_sheet (annual, 2023-09-30) — Receivables: 2812000.00
SDP.L income_statement (annual, 2023-09-30) — Selling General And Administration: 1409000.00
SDP.L balance_sheet (annual, 2023-09-30) — Share Issued: 153465716.00
SDP.L balance_sheet (annual, 2023-09-30) — Stockholders Equity: 851285000.00
SDP.L balance_sheet (annual, 2023-09-30) — Tangible Book Value: 851285000.00
SDP.L income_statement (annual, 2023-09-30) — Tax Effect Of Unusual Items: 0.00
SDP.L income_statement (annual, 2023-09-30) — Tax Provision: 3773000.00
SDP.L income_statement (annual, 2023-09-30) — Tax Rate For Calcs: 0.15
SDP.L balance_sheet (annual, 2023-09-30) — Total Assets: 884131000.00
SDP.L balance_sheet (annual, 2023-09-30) — Total Capitalization: 875864000.00
SDP.L balance_sheet (annual, 2023-09-30) — Total Debt: 24579000.00
SDP.L balance_sheet (annual, 2023-09-30) — Total Equity Gross Minority Interest: 851285000.00
SDP.L balance_sheet (annual, 2023-09-30) — Total Liabilities Net Minority Interest: 32846000.00
SDP.L balance_sheet (annual, 2023-09-30) — Treasury Shares Number: 0.00
SDP.L income_statement (annual, 2024-09-30) — +Operating Expense: 1471000.00
SDP.L income_statement (annual, 2024-09-30) — +Total Revenue: 136903000.00
SDP.L balance_sheet (annual, 2024-09-30) — Accounts Payable: 2936000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Accounts Payable: 2936000.00
SDP.L balance_sheet (annual, 2024-09-30) — Additional Paid In Capital: 106441000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Additional Paid In Capital: 106441000.00
SDP.L income_statement (annual, 2024-09-30) — Basic Average Shares: 150976540.00
SDP.L income_statement (annual, 2024-09-30) — Basic EPS: 0.85
SDP.L balance_sheet (annual, 2024-09-30) — Capital Stock: 14659000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Capital Stock: 14659000.00
SDP.L balance_sheet (annual, 2024-09-30) — Cash And Cash Equivalents: 5803000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Cash And Cash Equivalents: 5803000.00
SDP.L balance_sheet (annual, 2024-09-30) — Cash Cash Equivalents And Federal Funds Sold: 5803000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Cash Cash Equivalents And Federal Funds Sold: 5803000.00
SDP.L balance_sheet (annual, 2024-09-30) — Common Stock: 14659000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Common Stock: 14659000.00
SDP.L balance_sheet (annual, 2024-09-30) — Common Stock Equity: 919159000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Common Stock Equity: 919159000.00
SDP.L income_statement (annual, 2024-09-30) — Diluted Average Shares: 150976540.00
SDP.L income_statement (annual, 2024-09-30) — Diluted EPS: 0.85
SDP.L income_statement (annual, 2024-09-30) — Diluted NI Availto Com Stockholders: 127739000.00
SDP.L balance_sheet (annual, 2024-09-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 955057000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 955057000.00
SDP.L income_statement (annual, 2024-09-30) — Gain On Sale Of Security: -10491000.00
SDP.L income_statement (annual, 2024-09-30) — General And Administrative Expense: 1471000.00
SDP.L income_statement (annual, 2024-09-30) — Interest Expense: 1867000.00
SDP.L income_statement (annual, 2024-09-30) — Interest Income: 191000.00
SDP.L balance_sheet (annual, 2024-09-30) — Invested Capital: 948980000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Invested Capital: 948980000.00
SDP.L balance_sheet (annual, 2024-09-30) — Investmentin Financial Assets: 955057000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Investmentin Financial Assets: 955057000.00
SDP.L balance_sheet (annual, 2024-09-30) — Investments And Advances: 955057000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Investments And Advances: 955057000.00
SDP.L balance_sheet (annual, 2024-09-30) — Long Term Debt And Capital Lease Obligation: 29821000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Long Term Debt And Capital Lease Obligation: 29821000.00
SDP.L balance_sheet (annual, 2024-09-30) — Net Debt: 24018000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Net Debt: 24018000.00
SDP.L income_statement (annual, 2024-09-30) — Net Income: 127739000.00
SDP.L income_statement (annual, 2024-09-30) — Net Income Common Stockholders: 127739000.00
SDP.L income_statement (annual, 2024-09-30) — Net Income Continuous Operations: 127739000.00
SDP.L income_statement (annual, 2024-09-30) — Net Income From Continuing And Discontinued Operation: 127739000.00
SDP.L income_statement (annual, 2024-09-30) — Net Income From Continuing Operation Net Minority Interest: 127739000.00
SDP.L income_statement (annual, 2024-09-30) — Net Income Including Noncontrolling Interests: 127739000.00
SDP.L income_statement (annual, 2024-09-30) — Net Interest Income: -1676000.00
SDP.L balance_sheet (annual, 2024-09-30) — Net Tangible Assets: 919159000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Net Tangible Assets: 919159000.00
SDP.L income_statement (annual, 2024-09-30) — Normalized Income: 127739000.00
SDP.L income_statement (annual, 2024-09-30) — Operating Revenue: 136903000.00
SDP.L balance_sheet (annual, 2024-09-30) — Ordinary Shares Number: 146591216.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Ordinary Shares Number: 146591216.00
SDP.L balance_sheet (annual, 2024-09-30) — Other Equity Interest: 8704000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Other Equity Interest: 8704000.00
SDP.L balance_sheet (annual, 2024-09-30) — Other Payable: 2144000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Other Payable: 2144000.00
SDP.L balance_sheet (annual, 2024-09-30) — Payables: 5080000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Payables: 5080000.00
SDP.L income_statement (annual, 2024-09-30) — Pretax Income: 135432000.00
SDP.L balance_sheet (annual, 2024-09-30) — Receivables: 2315000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Receivables: 2315000.00
SDP.L income_statement (annual, 2024-09-30) — Selling General And Administration: 1471000.00
SDP.L balance_sheet (annual, 2024-09-30) — Share Issued: 146591216.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Share Issued: 146591216.00
SDP.L balance_sheet (annual, 2024-09-30) — Stockholders Equity: 919159000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Stockholders Equity: 919159000.00
SDP.L balance_sheet (annual, 2024-09-30) — Tangible Book Value: 919159000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Tangible Book Value: 919159000.00
SDP.L income_statement (annual, 2024-09-30) — Tax Effect Of Unusual Items: 0.00
SDP.L income_statement (annual, 2024-09-30) — Tax Provision: 7693000.00
SDP.L income_statement (annual, 2024-09-30) — Tax Rate For Calcs: 0.06
SDP.L balance_sheet (annual, 2024-09-30) — Taxes Receivable: 235000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Taxes Receivable: 235000.00
SDP.L balance_sheet (annual, 2024-09-30) — Total Assets: 963410000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Total Assets: 963410000.00
SDP.L balance_sheet (annual, 2024-09-30) — Total Capitalization: 948980000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Total Capitalization: 948980000.00
SDP.L balance_sheet (annual, 2024-09-30) — Total Debt: 29821000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Total Debt: 29821000.00
SDP.L balance_sheet (annual, 2024-09-30) — Total Equity Gross Minority Interest: 919159000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Total Equity Gross Minority Interest: 919159000.00
SDP.L balance_sheet (annual, 2024-09-30) — Total Liabilities Net Minority Interest: 44251000.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Total Liabilities Net Minority Interest: 44251000.00
SDP.L balance_sheet (annual, 2024-09-30) — Treasury Shares Number: 0.00
SDP.L balance_sheet (quarterly, 2024-09-30) — Treasury Shares Number: 0.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 8764000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 107196000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Capital Stock: 13904000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 4918000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Federal Funds Sold: 4918000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Cash Financial: 4918000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Common Stock: 13904000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 826597000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 860992000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Invested Capital: 857587000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Investmentin Financial Assets: 860992000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 860992000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 30990000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Net Debt: 26072000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 826597000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 139035216.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Other Equity Interest: 8704000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Other Payable: 2039000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Payables: 10803000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Receivables: 10632000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Share Issued: 139035216.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 826597000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 826597000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Total Assets: 876542000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 857587000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Total Debt: 30990000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 826597000.00
SDP.L balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 49945000.00
SDP.L income_statement (annual, 2025-09-30) — +Operating Expense: 1553000.00
SDP.L income_statement (annual, 2025-09-30) — +Total Revenue: 127208000.00
SDP.L balance_sheet (annual, 2025-09-30) — Accounts Payable: 2343000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 2343000.00
SDP.L balance_sheet (annual, 2025-09-30) — Additional Paid In Capital: 107702000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 107702000.00
SDP.L income_statement (annual, 2025-09-30) — Basic Average Shares: 139722896.00
SDP.L income_statement (annual, 2025-09-30) — Basic EPS: 0.87
SDP.L balance_sheet (annual, 2025-09-30) — Capital Stock: 13398000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Capital Stock: 13398000.00
SDP.L balance_sheet (annual, 2025-09-30) — Cash And Cash Equivalents: 8390000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 8390000.00
SDP.L balance_sheet (annual, 2025-09-30) — Cash Cash Equivalents And Federal Funds Sold: 8390000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Federal Funds Sold: 8390000.00
SDP.L balance_sheet (annual, 2025-09-30) — Common Stock: 13398000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Common Stock: 13398000.00
SDP.L balance_sheet (annual, 2025-09-30) — Common Stock Equity: 952650000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 952650000.00
SDP.L income_statement (annual, 2025-09-30) — Diluted Average Shares: 139722896.00
SDP.L income_statement (annual, 2025-09-30) — Diluted EPS: 0.87
SDP.L income_statement (annual, 2025-09-30) — Diluted NI Availto Com Stockholders: 121777000.00
SDP.L balance_sheet (annual, 2025-09-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 993743000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 993743000.00
SDP.L income_statement (annual, 2025-09-30) — Gain On Sale Of Security: -12026000.00
SDP.L income_statement (annual, 2025-09-30) — General And Administrative Expense: 1553000.00
SDP.L income_statement (annual, 2025-09-30) — Interest Expense: 1764000.00
SDP.L income_statement (annual, 2025-09-30) — Interest Income: 144000.00
SDP.L balance_sheet (annual, 2025-09-30) — Invested Capital: 989790000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Invested Capital: 989790000.00
SDP.L balance_sheet (annual, 2025-09-30) — Investmentin Financial Assets: 993743000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Investmentin Financial Assets: 993743000.00
SDP.L balance_sheet (annual, 2025-09-30) — Investments And Advances: 993743000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 993743000.00
SDP.L balance_sheet (annual, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 37140000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 37140000.00
SDP.L balance_sheet (annual, 2025-09-30) — Net Debt: 28750000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Net Debt: 28750000.00
SDP.L income_statement (annual, 2025-09-30) — Net Income: 121777000.00
SDP.L income_statement (annual, 2025-09-30) — Net Income Common Stockholders: 121777000.00
SDP.L income_statement (annual, 2025-09-30) — Net Income Continuous Operations: 121777000.00
SDP.L income_statement (annual, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 121777000.00
SDP.L income_statement (annual, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 121777000.00
SDP.L income_statement (annual, 2025-09-30) — Net Income Including Noncontrolling Interests: 121777000.00
SDP.L income_statement (annual, 2025-09-30) — Net Interest Income: -1620000.00
SDP.L balance_sheet (annual, 2025-09-30) — Net Tangible Assets: 952650000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 952650000.00
SDP.L income_statement (annual, 2025-09-30) — Normalized Income: 121777000.00
SDP.L income_statement (annual, 2025-09-30) — Operating Revenue: 127208000.00
SDP.L balance_sheet (annual, 2025-09-30) — Ordinary Shares Number: 133985233.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 133985233.00
SDP.L balance_sheet (annual, 2025-09-30) — Other Equity Interest: 8704000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Other Equity Interest: 8704000.00
SDP.L balance_sheet (annual, 2025-09-30) — Other Payable: 2030000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Other Payable: 2030000.00
SDP.L balance_sheet (annual, 2025-09-30) — Payables: 4373000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Payables: 4373000.00
SDP.L income_statement (annual, 2025-09-30) — Pretax Income: 125655000.00
SDP.L balance_sheet (annual, 2025-09-30) — Receivables: 2190000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Receivables: 2190000.00
SDP.L income_statement (annual, 2025-09-30) — Selling General And Administration: 1553000.00
SDP.L balance_sheet (annual, 2025-09-30) — Share Issued: 133985233.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Share Issued: 133985233.00
SDP.L balance_sheet (annual, 2025-09-30) — Stockholders Equity: 952650000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 952650000.00
SDP.L balance_sheet (annual, 2025-09-30) — Tangible Book Value: 952650000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 952650000.00
SDP.L income_statement (annual, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
SDP.L income_statement (annual, 2025-09-30) — Tax Provision: 3878000.00
SDP.L income_statement (annual, 2025-09-30) — Tax Rate For Calcs: 0.03
SDP.L balance_sheet (annual, 2025-09-30) — Taxes Receivable: 74000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 74000.00
SDP.L balance_sheet (annual, 2025-09-30) — Total Assets: 1004397000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Total Assets: 1004397000.00
SDP.L balance_sheet (annual, 2025-09-30) — Total Capitalization: 989790000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 989790000.00
SDP.L balance_sheet (annual, 2025-09-30) — Total Debt: 37140000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Total Debt: 37140000.00
SDP.L balance_sheet (annual, 2025-09-30) — Total Equity Gross Minority Interest: 952650000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 952650000.00
SDP.L balance_sheet (annual, 2025-09-30) — Total Liabilities Net Minority Interest: 51747000.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 51747000.00
SDP.L balance_sheet (annual, 2025-09-30) — Treasury Shares Number: 0.00
SDP.L balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 0.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 702000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 108316000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Capital Stock: 12784000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 2377000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Federal Funds Sold: 2377000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Common Stock: 12784000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 925913000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 962813000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Invested Capital: 963829000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 962813000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 962813000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 37916000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Net Debt: 35539000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 925913000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 127842834.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Other Equity Interest: 8704000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Other Payable: 2168000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Payables: 2870000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Receivables: 5684000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Share Issued: 127842834.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 925913000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 925913000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Total Assets: 970874000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 963829000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Total Debt: 37916000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 925913000.00
SDP.L balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 44961000.00
SDR.AX balance_sheet (annual, 2021-06-30) — Investments And Advances: 3600000.00
SDR.AX balance_sheet (annual, 2021-06-30) — Other Investments: 3600000.00
SDR.AX balance_sheet (annual, 2021-06-30) — Other Non Current Liabilities: 100000.00
SDR.AX income_statement (annual, 2022-06-30) — +Operating Expense: 165499000.00
SDR.AX income_statement (annual, 2022-06-30) — +Total Revenue: 116016000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Accounts Payable: 5351000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Accounts Receivable: 3771000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Accumulated Depreciation: -9472000.00
SDR.AX income_statement (annual, 2022-06-30) — Amortization: 14141000.00
SDR.AX income_statement (annual, 2022-06-30) — Amortization Of Intangibles Income Statement: 14141000.00
SDR.AX income_statement (annual, 2022-06-30) — Basic Average Shares: 201863041.00
SDR.AX income_statement (annual, 2022-06-30) — Basic EPS: -0.55
SDR.AX cash_flow (annual, 2022-06-30) — Beginning Cash Position: 30970000.00
SDR.AX cash_flow (annual, 2022-06-30) — Capital Expenditure: -22906000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Capital Lease Obligations: 12630000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Capital Stock: 234014000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 26598000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Short Term Investments: 88721000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Cash Financial: 26598000.00
SDR.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Financing Activities: 111419000.00
SDR.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Investing Activities: -84869000.00
SDR.AX cash_flow (annual, 2022-06-30) — Cash Flowsfromusedin Operating Activities Direct: -30505000.00
SDR.AX cash_flow (annual, 2022-06-30) — Changes In Cash: -3955000.00
SDR.AX cash_flow (annual, 2022-06-30) — Classesof Cash Payments: -131661000.00
SDR.AX cash_flow (annual, 2022-06-30) — Classesof Cash Receiptsfrom Operating Activities: 102064000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Common Stock: 234014000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Common Stock Equity: 106867000.00
SDR.AX cash_flow (annual, 2022-06-30) — Common Stock Issuance: 116773000.00
SDR.AX cash_flow (annual, 2022-06-30) — Common Stock Payments: -3622000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Construction In Progress: 3000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Current Assets: 97769000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Current Capital Lease Obligation: 2717000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Current Debt And Capital Lease Obligation: 2717000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Current Deferred Liabilities: 2000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Current Deferred Taxes Liabilities: 2000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Current Liabilities: 34057000.00
SDR.AX income_statement (annual, 2022-06-30) — Depreciation Amortization Depletion Income Statement: 17465000.00
SDR.AX income_statement (annual, 2022-06-30) — Depreciation And Amortization In Income Statement: 17465000.00
SDR.AX income_statement (annual, 2022-06-30) — Depreciation Income Statement: 3324000.00
SDR.AX income_statement (annual, 2022-06-30) — Diluted Average Shares: 201863041.00
SDR.AX income_statement (annual, 2022-06-30) — Diluted EPS: -0.55
SDR.AX income_statement (annual, 2022-06-30) — EBIT: -110197000.00
SDR.AX income_statement (annual, 2022-06-30) — EBITDA: -92732000.00
SDR.AX cash_flow (annual, 2022-06-30) — Effect Of Exchange Rate Changes: -417000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Employee Benefits: 671000.00
SDR.AX cash_flow (annual, 2022-06-30) — End Cash Position: 26598000.00
SDR.AX cash_flow (annual, 2022-06-30) — Financing Cash Flow: 111419000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Foreign Currency Translation Adjustments: -2892000.00
SDR.AX cash_flow (annual, 2022-06-30) — Free Cash Flow: -53411000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: 436137000.00
SDR.AX income_statement (annual, 2022-06-30) — General And Administrative Expense: 96283000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Goodwill And Other Intangible Assets: 37912000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Gross PPE: 15089000.00
SDR.AX income_statement (annual, 2022-06-30) — Gross Profit: 116016000.00
SDR.AX cash_flow (annual, 2022-06-30) — Income Tax Paid Supplemental Data: 75000.00
SDR.AX income_statement (annual, 2022-06-30) — Interest Expense: 9000.00
SDR.AX income_statement (annual, 2022-06-30) — Interest Expense Non Operating: 9000.00
SDR.AX income_statement (annual, 2022-06-30) — Interest Income: 215000.00
SDR.AX income_statement (annual, 2022-06-30) — Interest Income Non Operating: 215000.00
SDR.AX cash_flow (annual, 2022-06-30) — Interest Paid Direct: -833000.00
SDR.AX cash_flow (annual, 2022-06-30) — Interest Paid Supplemental Data: 833000.00
SDR.AX cash_flow (annual, 2022-06-30) — Interest Received Cfi: 40000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Invested Capital: 106867000.00
SDR.AX cash_flow (annual, 2022-06-30) — Investing Cash Flow: -84869000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Investments And Advances: 1337000.00
SDR.AX cash_flow (annual, 2022-06-30) — Issuance Of Capital Stock: 116773000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Leases: 1183000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Long Term Capital Lease Obligation: 9913000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Long Term Debt And Capital Lease Obligation: 9913000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Long Term Provisions: 156000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 3797000.00
SDR.AX cash_flow (annual, 2022-06-30) — Net Common Stock Issuance: 113151000.00
SDR.AX income_statement (annual, 2022-06-30) — Net Income: -110395000.00
SDR.AX income_statement (annual, 2022-06-30) — Net Income Common Stockholders: -110395000.00
SDR.AX income_statement (annual, 2022-06-30) — Net Income Continuous Operations: -110395000.00
SDR.AX income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: -110395000.00
SDR.AX income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: -110395000.00
SDR.AX income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: -110395000.00
SDR.AX cash_flow (annual, 2022-06-30) — Net Intangibles Purchase And Sale: -22023000.00
SDR.AX income_statement (annual, 2022-06-30) — Net Interest Income: -627000.00
SDR.AX cash_flow (annual, 2022-06-30) — Net Investment Purchase And Sale: -62123000.00
SDR.AX income_statement (annual, 2022-06-30) — Net Non Operating Interest Income Expense: -627000.00
SDR.AX cash_flow (annual, 2022-06-30) — Net Other Financing Charges: -3374000.00
SDR.AX cash_flow (annual, 2022-06-30) — Net Other Investing Changes: -62023000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Net PPE: 5617000.00
SDR.AX cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -863000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 68955000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Assets: 32000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Taxes Assets: 32000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 671000.00
SDR.AX income_statement (annual, 2022-06-30) — Normalized EBITDA: -92732000.00
SDR.AX income_statement (annual, 2022-06-30) — Normalized Income: -110395000.00
SDR.AX income_statement (annual, 2022-06-30) — Operating Income: -49483000.00
SDR.AX income_statement (annual, 2022-06-30) — Operating Revenue: 116016000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 257990739.00
SDR.AX cash_flow (annual, 2022-06-30) — Other Cash Receiptsfrom Operating Activities: -15924000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Current Assets: 2495000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Current Liabilities: 3907000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: 439029000.00
SDR.AX income_statement (annual, 2022-06-30) — Other Income Expense: -60096000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Intangible Assets: 37912000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Investments: 1337000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Non Current Assets: 3333000.00
SDR.AX income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: -60096000.00
SDR.AX income_statement (annual, 2022-06-30) — Other Operating Expenses: 43704000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Payable: 15015000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Properties: 10106000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Receivables: 539000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Other Short Term Investments: 62123000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Payables: 20366000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Payables And Accrued Expenses: 20366000.00
SDR.AX cash_flow (annual, 2022-06-30) — Paymentsto Suppliersfor Goodsand Services: -131661000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 7065000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Prepaid Assets: 2681000.00
SDR.AX income_statement (annual, 2022-06-30) — Pretax Income: -110206000.00
SDR.AX cash_flow (annual, 2022-06-30) — Purchase Of Intangibles: -22023000.00
SDR.AX cash_flow (annual, 2022-06-30) — Purchase Of Investment: -62123000.00
SDR.AX cash_flow (annual, 2022-06-30) — Purchase Of PPE: -883000.00
SDR.AX cash_flow (annual, 2022-06-30) — Receiptsfrom Customers: 117988000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Receivables: 3872000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Receivables Adjustments Allowances: -438000.00
SDR.AX income_statement (annual, 2022-06-30) — Reconciled Depreciation: 17465000.00
SDR.AX income_statement (annual, 2022-06-30) — Rent And Landing Fees: 3108000.00
SDR.AX cash_flow (annual, 2022-06-30) — Repurchase Of Capital Stock: -3622000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Retained Earnings: -563284000.00
SDR.AX income_statement (annual, 2022-06-30) — Salaries And Wages: 93175000.00
SDR.AX cash_flow (annual, 2022-06-30) — Sale Of PPE: 20000.00
SDR.AX income_statement (annual, 2022-06-30) — Selling And Marketing Expense: 8047000.00
SDR.AX income_statement (annual, 2022-06-30) — Selling General And Administration: 104330000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Share Issued: 257990739.00
SDR.AX balance_sheet (annual, 2022-06-30) — Stockholders Equity: 106867000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Tangible Book Value: 68955000.00
SDR.AX income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: 0.00
SDR.AX income_statement (annual, 2022-06-30) — Tax Provision: 189000.00
SDR.AX income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.30
SDR.AX cash_flow (annual, 2022-06-30) — Taxes Refund Paid Direct: -75000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Total Assets: 146000000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Total Capitalization: 106867000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Total Debt: 12630000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 106867000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 44797000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 48231000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 10740000.00
SDR.AX income_statement (annual, 2022-06-30) — Total Other Finance Cost: 833000.00
SDR.AX balance_sheet (annual, 2022-06-30) — Working Capital: 63712000.00
SDR.AX income_statement (annual, 2023-06-30) — +Operating Expense: 200368000.00
SDR.AX income_statement (annual, 2023-06-30) — +Total Revenue: 151558000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Accounts Payable: 7321000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Accounts Receivable: 4277000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Accumulated Depreciation: -13516000.00
SDR.AX income_statement (annual, 2023-06-30) — Amortization: 19631000.00
SDR.AX income_statement (annual, 2023-06-30) — Amortization Of Intangibles Income Statement: 19631000.00
SDR.AX income_statement (annual, 2023-06-30) — Basic Average Shares: 260838310.00
SDR.AX income_statement (annual, 2023-06-30) — Basic EPS: -0.19
SDR.AX cash_flow (annual, 2023-06-30) — Beginning Cash Position: 26598000.00
SDR.AX cash_flow (annual, 2023-06-30) — Capital Expenditure: -24378000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Capital Lease Obligations: 12579000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Capital Stock: 248795000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 52731000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 52731000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Cash Equivalents: 1446000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Cash Financial: 51285000.00
SDR.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Financing Activities: -1069000.00
SDR.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Investing Activities: 40491000.00
SDR.AX cash_flow (annual, 2023-06-30) — Cash Flowsfromusedin Operating Activities Direct: -15628000.00
SDR.AX cash_flow (annual, 2023-06-30) — Changes In Cash: 23794000.00
SDR.AX cash_flow (annual, 2023-06-30) — Classesof Cash Payments: -169118000.00
SDR.AX cash_flow (annual, 2023-06-30) — Classesof Cash Receiptsfrom Operating Activities: 155029000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Common Stock: 248795000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Common Stock Equity: 77118000.00
SDR.AX cash_flow (annual, 2023-06-30) — Common Stock Issuance: 2238000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Current Assets: 63049000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Current Capital Lease Obligation: 4092000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Current Debt And Capital Lease Obligation: 4092000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Current Deferred Liabilities: 143000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Current Deferred Taxes Liabilities: 143000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Current Liabilities: 38248000.00
SDR.AX income_statement (annual, 2023-06-30) — Depreciation Amortization Depletion Income Statement: 23636000.00
SDR.AX income_statement (annual, 2023-06-30) — Depreciation And Amortization In Income Statement: 23636000.00
SDR.AX income_statement (annual, 2023-06-30) — Depreciation Income Statement: 4005000.00
SDR.AX income_statement (annual, 2023-06-30) — Diluted Average Shares: 260838310.00
SDR.AX income_statement (annual, 2023-06-30) — Diluted EPS: -0.19
SDR.AX income_statement (annual, 2023-06-30) — EBIT: -49780000.00
SDR.AX income_statement (annual, 2023-06-30) — EBITDA: -26144000.00
SDR.AX cash_flow (annual, 2023-06-30) — Effect Of Exchange Rate Changes: 893000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Employee Benefits: 826000.00
SDR.AX cash_flow (annual, 2023-06-30) — End Cash Position: 51285000.00
SDR.AX cash_flow (annual, 2023-06-30) — Financing Cash Flow: -1069000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Foreign Currency Translation Adjustments: -2537000.00
SDR.AX cash_flow (annual, 2023-06-30) — Free Cash Flow: -40006000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Gains Losses Not Affecting Retained Earnings: 436481000.00
SDR.AX income_statement (annual, 2023-06-30) — General And Administrative Expense: 113074000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Goodwill: 4974000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Goodwill And Other Intangible Assets: 48993000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Gross PPE: 25022000.00
SDR.AX income_statement (annual, 2023-06-30) — Gross Profit: 151558000.00
SDR.AX cash_flow (annual, 2023-06-30) — Income Tax Paid Supplemental Data: 760000.00
SDR.AX income_statement (annual, 2023-06-30) — Interest Expense: 116000.00
SDR.AX income_statement (annual, 2023-06-30) — Interest Expense Non Operating: 116000.00
SDR.AX income_statement (annual, 2023-06-30) — Interest Income: 716000.00
SDR.AX income_statement (annual, 2023-06-30) — Interest Income Non Operating: 716000.00
SDR.AX cash_flow (annual, 2023-06-30) — Interest Paid Direct: -779000.00
SDR.AX cash_flow (annual, 2023-06-30) — Interest Paid Supplemental Data: 779000.00
SDR.AX cash_flow (annual, 2023-06-30) — Interest Received Cfi: 829000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Invested Capital: 77118000.00
SDR.AX cash_flow (annual, 2023-06-30) — Investing Cash Flow: 40491000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Investments And Advances: 2789000.00
SDR.AX cash_flow (annual, 2023-06-30) — Issuance Of Capital Stock: 2238000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Leases: 1384000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Long Term Capital Lease Obligation: 8487000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Long Term Debt And Capital Lease Obligation: 8487000.00
SDR.AX cash_flow (annual, 2023-06-30) — Long Term Debt Payments: -78000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Long Term Provisions: 166000.00
SDR.AX balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 4610000.00
SDR.AX cash_flow (annual, 2023-06-30) — Net Business Purchase And Sale: 165000.00
SDR.AX cash_flow (annual, 2023-06-30) — Net Common Stock Issuance: 2238000.00
SDR.AX income_statement (annual, 2023-06-30) — Net Income: -49296000.00
SDR.AX income_statement (annual, 2023-06-30) — Net Income Common Stockholders: -49296000.00
SDR.AX income_statement (annual, 2023-06-30) — Net Income Continuous Operations: -49296000.00