speb/financial-data huggingface dataset:
SDHY cash_flow (annual, 2023-07-31) — Change In Working Capital: 395949.00
SDHY cash_flow (annual, 2023-07-31) — Changes In Cash: 4001034.00
SDHY balance_sheet (annual, 2023-07-31) — Common Stock: 24673.00
SDHY cash_flow (annual, 2023-07-31) — Common Stock Dividend Paid: -31976281.00
SDHY balance_sheet (annual, 2023-07-31) — Common Stock Equity: 425402250.00
SDHY balance_sheet (annual, 2023-07-31) — Derivative Product Liabilities: 17027.00
SDHY income_statement (annual, 2023-07-31) — Diluted Average Shares: 24553770.00
SDHY income_statement (annual, 2023-07-31) — Diluted EPS: 1.07
SDHY income_statement (annual, 2023-07-31) — Diluted NI Availto Com Stockholders: 26272534.00
SDHY cash_flow (annual, 2023-07-31) — Effect Of Exchange Rate Changes: -1373452.00
SDHY cash_flow (annual, 2023-07-31) — End Cash Position: 8051685.00
SDHY balance_sheet (annual, 2023-07-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 509336902.00
SDHY cash_flow (annual, 2023-07-31) — Financing Cash Flow: -31976281.00
SDHY cash_flow (annual, 2023-07-31) — Free Cash Flow: 35977315.00
SDHY cash_flow (annual, 2023-07-31) — Gain Loss On Investment Securities: 1947818.00
SDHY income_statement (annual, 2023-07-31) — Gain On Sale Of Security: -2414880.00
SDHY income_statement (annual, 2023-07-31) — General And Administrative Expense: 358661.00
SDHY income_statement (annual, 2023-07-31) — Interest Expense: 5708696.00
SDHY income_statement (annual, 2023-07-31) — Interest Income: 29576825.00
SDHY balance_sheet (annual, 2023-07-31) — Invested Capital: 550402250.00
SDHY balance_sheet (annual, 2023-07-31) — Investmentin Financial Assets: 535949375.00
SDHY balance_sheet (annual, 2023-07-31) — Investments And Advances: 535949375.00
SDHY balance_sheet (annual, 2023-07-31) — Long Term Debt And Capital Lease Obligation: 125000000.00
SDHY balance_sheet (annual, 2023-07-31) — Net Debt: 122115945.00
SDHY cash_flow (annual, 2023-07-31) — Net Foreign Currency Exchange Gain Loss: -3370.00
SDHY income_statement (annual, 2023-07-31) — Net Income: 26272534.00
SDHY income_statement (annual, 2023-07-31) — Net Income Common Stockholders: 26272534.00
SDHY income_statement (annual, 2023-07-31) — Net Income Continuous Operations: 26272534.00
SDHY income_statement (annual, 2023-07-31) — Net Income From Continuing And Discontinued Operation: 26272534.00
SDHY income_statement (annual, 2023-07-31) — Net Income From Continuing Operation Net Minority Interest: 26272534.00
SDHY cash_flow (annual, 2023-07-31) — Net Income From Continuing Operations: 26272534.00
SDHY income_statement (annual, 2023-07-31) — Net Income Including Noncontrolling Interests: 26272534.00
SDHY income_statement (annual, 2023-07-31) — Net Interest Income: 23868129.00
SDHY cash_flow (annual, 2023-07-31) — Net Other Financing Charges: 0.00
SDHY balance_sheet (annual, 2023-07-31) — Net Tangible Assets: 425402250.00
SDHY income_statement (annual, 2023-07-31) — Normalized Income: 26272534.00
SDHY cash_flow (annual, 2023-07-31) — Operating Cash Flow: 35977315.00
SDHY income_statement (annual, 2023-07-31) — Operating Revenue: 26646571.00
SDHY balance_sheet (annual, 2023-07-31) — Ordinary Shares Number: 24673056.00
SDHY cash_flow (annual, 2023-07-31) — Other Non Cash Items: 3698096.00
SDHY income_statement (annual, 2023-07-31) — Other Operating Expenses: 15376.00
SDHY balance_sheet (annual, 2023-07-31) — Other Payable: 494102.00
SDHY balance_sheet (annual, 2023-07-31) — Payables: 1605431.00
SDHY income_statement (annual, 2023-07-31) — Pretax Income: 26272534.00
SDHY balance_sheet (annual, 2023-07-31) — Receivables: 8095597.00
SDHY balance_sheet (annual, 2023-07-31) — Retained Earnings: -57461645.00
SDHY income_statement (annual, 2023-07-31) — Selling General And Administration: 358661.00
SDHY balance_sheet (annual, 2023-07-31) — Share Issued: 24673056.00
SDHY balance_sheet (annual, 2023-07-31) — Stockholders Equity: 425402250.00
SDHY balance_sheet (annual, 2023-07-31) — Tangible Book Value: 425402250.00
SDHY income_statement (annual, 2023-07-31) — Tax Effect Of Unusual Items: 0.00
SDHY income_statement (annual, 2023-07-31) — Tax Rate For Calcs: 0.21
SDHY balance_sheet (annual, 2023-07-31) — Total Assets: 552173240.00
SDHY balance_sheet (annual, 2023-07-31) — Total Capitalization: 550402250.00
SDHY balance_sheet (annual, 2023-07-31) — Total Debt: 125000000.00
SDHY balance_sheet (annual, 2023-07-31) — Total Equity Gross Minority Interest: 425402250.00
SDHY balance_sheet (annual, 2023-07-31) — Total Liabilities Net Minority Interest: 126770990.00
SDHY income_statement (annual, 2024-07-31) — +Operating Expense: 321619.00
SDHY income_statement (annual, 2024-07-31) — +Total Revenue: 41043983.00
SDHY balance_sheet (annual, 2024-07-31) — Accounts Payable: 8405236.00
SDHY balance_sheet (annual, 2024-07-31) — Additional Paid In Capital: 478564765.00
SDHY balance_sheet (annual, 2024-07-31) — Available For Sale Securities: 63965096.00
SDHY income_statement (annual, 2024-07-31) — Basic Average Shares: 24531545.00
SDHY income_statement (annual, 2024-07-31) — Basic EPS: 1.66
SDHY cash_flow (annual, 2024-07-31) — Beginning Cash Position: 8051685.00
SDHY balance_sheet (annual, 2024-07-31) — Capital Stock: 24673.00
SDHY balance_sheet (annual, 2024-07-31) — Cash And Cash Equivalents: 267482.00
SDHY balance_sheet (annual, 2024-07-31) — Cash Cash Equivalents And Federal Funds Sold: 2835482.00
SDHY cash_flow (annual, 2024-07-31) — Cash Dividends Paid: -31976281.00
SDHY balance_sheet (annual, 2024-07-31) — Cash Financial: 267482.00
SDHY cash_flow (annual, 2024-07-31) — Change In Accrued Expense: -33198.00
SDHY cash_flow (annual, 2024-07-31) — Change In Other Current Liabilities: 0.00
SDHY cash_flow (annual, 2024-07-31) — Change In Payable: -29203.00
SDHY cash_flow (annual, 2024-07-31) — Change In Prepaid Assets: 117213.00
SDHY cash_flow (annual, 2024-07-31) — Change In Receivables: 389275.00
SDHY cash_flow (annual, 2024-07-31) — Change In Working Capital: 444087.00
SDHY cash_flow (annual, 2024-07-31) — Changes In Cash: -4792974.00
SDHY balance_sheet (annual, 2024-07-31) — Common Stock: 24673.00
SDHY cash_flow (annual, 2024-07-31) — Common Stock Dividend Paid: -31976281.00
SDHY balance_sheet (annual, 2024-07-31) — Common Stock Equity: 434148333.00
SDHY balance_sheet (annual, 2024-07-31) — Derivative Product Liabilities: 477747.00
SDHY income_statement (annual, 2024-07-31) — Diluted Average Shares: 24531545.00
SDHY income_statement (annual, 2024-07-31) — Diluted EPS: 1.66
SDHY income_statement (annual, 2024-07-31) — Diluted NI Availto Com Stockholders: 40722364.00
SDHY cash_flow (annual, 2024-07-31) — Effect Of Exchange Rate Changes: -305795.00
SDHY cash_flow (annual, 2024-07-31) — End Cash Position: 2952916.00
SDHY balance_sheet (annual, 2024-07-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 490365641.00
SDHY cash_flow (annual, 2024-07-31) — Financing Cash Flow: -31976281.00
SDHY cash_flow (annual, 2024-07-31) — Free Cash Flow: 27183307.00
SDHY cash_flow (annual, 2024-07-31) — Gain Loss On Investment Securities: -19540635.00
SDHY income_statement (annual, 2024-07-31) — Gain On Sale Of Security: -6462708.00
SDHY income_statement (annual, 2024-07-31) — General And Administrative Expense: 299422.00
SDHY income_statement (annual, 2024-07-31) — Interest Expense: 7854228.00
SDHY income_statement (annual, 2024-07-31) — Interest Income: 33337759.00
SDHY balance_sheet (annual, 2024-07-31) — Invested Capital: 559148333.00
SDHY balance_sheet (annual, 2024-07-31) — Investmentin Financial Assets: 555929433.00
SDHY balance_sheet (annual, 2024-07-31) — Investments And Advances: 555929433.00
SDHY balance_sheet (annual, 2024-07-31) — Long Term Debt And Capital Lease Obligation: 125000000.00
SDHY balance_sheet (annual, 2024-07-31) — Net Debt: 124732518.00
SDHY cash_flow (annual, 2024-07-31) — Net Foreign Currency Exchange Gain Loss: -15572.00
SDHY income_statement (annual, 2024-07-31) — Net Income: 40722364.00
SDHY income_statement (annual, 2024-07-31) — Net Income Common Stockholders: 40722364.00
SDHY income_statement (annual, 2024-07-31) — Net Income Continuous Operations: 40722364.00
SDHY income_statement (annual, 2024-07-31) — Net Income From Continuing And Discontinued Operation: 40722364.00
SDHY income_statement (annual, 2024-07-31) — Net Income From Continuing Operation Net Minority Interest: 40722364.00
SDHY cash_flow (annual, 2024-07-31) — Net Income From Continuing Operations: 40722364.00
SDHY income_statement (annual, 2024-07-31) — Net Income Including Noncontrolling Interests: 40722364.00
SDHY income_statement (annual, 2024-07-31) — Net Interest Income: 25483531.00
SDHY cash_flow (annual, 2024-07-31) — Net Other Financing Charges: 0.00
SDHY balance_sheet (annual, 2024-07-31) — Net Tangible Assets: 434148333.00
SDHY income_statement (annual, 2024-07-31) — Normalized Income: 40722364.00
SDHY cash_flow (annual, 2024-07-31) — Operating Cash Flow: 27183307.00
SDHY income_statement (annual, 2024-07-31) — Operating Revenue: 41043983.00
SDHY balance_sheet (annual, 2024-07-31) — Ordinary Shares Number: 24673056.00
SDHY cash_flow (annual, 2024-07-31) — Other Non Cash Items: 451537.00
SDHY income_statement (annual, 2024-07-31) — Other Operating Expenses: 22197.00
SDHY balance_sheet (annual, 2024-07-31) — Other Payable: 473437.00
SDHY balance_sheet (annual, 2024-07-31) — Payables: 8878673.00
SDHY income_statement (annual, 2024-07-31) — Pretax Income: 40722364.00
SDHY balance_sheet (annual, 2024-07-31) — Receivables: 9848354.00
SDHY balance_sheet (annual, 2024-07-31) — Retained Earnings: -44441105.00
SDHY income_statement (annual, 2024-07-31) — Selling General And Administration: 299422.00
SDHY balance_sheet (annual, 2024-07-31) — Share Issued: 24673056.00
SDHY balance_sheet (annual, 2024-07-31) — Stockholders Equity: 434148333.00
SDHY balance_sheet (annual, 2024-07-31) — Tangible Book Value: 434148333.00
SDHY income_statement (annual, 2024-07-31) — Tax Effect Of Unusual Items: 0.00
SDHY income_statement (annual, 2024-07-31) — Tax Rate For Calcs: 0.21
SDHY balance_sheet (annual, 2024-07-31) — Total Assets: 568613943.00
SDHY balance_sheet (annual, 2024-07-31) — Total Capitalization: 559148333.00
SDHY balance_sheet (annual, 2024-07-31) — Total Debt: 125000000.00
SDHY balance_sheet (annual, 2024-07-31) — Total Equity Gross Minority Interest: 434148333.00
SDHY balance_sheet (annual, 2024-07-31) — Total Liabilities Net Minority Interest: 134465610.00
SDHY balance_sheet (annual, 2024-07-31) — Treasury Shares Number: 0.00
SDHY balance_sheet (quarterly, 2025-01-31) — Accounts Payable: 9125954.00
SDHY balance_sheet (quarterly, 2025-01-31) — Additional Paid In Capital: 753978309.00
SDHY balance_sheet (quarterly, 2025-01-31) — Capital Stock: 40924.00
SDHY balance_sheet (quarterly, 2025-01-31) — Cash And Cash Equivalents: 266751.00
SDHY balance_sheet (quarterly, 2025-01-31) — Cash Cash Equivalents And Federal Funds Sold: 701751.00
SDHY balance_sheet (quarterly, 2025-01-31) — Cash Financial: 266751.00
SDHY balance_sheet (quarterly, 2025-01-31) — Common Stock: 40924.00
SDHY balance_sheet (quarterly, 2025-01-31) — Common Stock Equity: 543427166.00
SDHY balance_sheet (quarterly, 2025-01-31) — Derivative Product Liabilities: 774991.00
SDHY balance_sheet (quarterly, 2025-01-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 672663925.00
SDHY balance_sheet (quarterly, 2025-01-31) — Invested Capital: 678427166.00
SDHY balance_sheet (quarterly, 2025-01-31) — Investmentin Financial Assets: 673533943.00
SDHY balance_sheet (quarterly, 2025-01-31) — Investments And Advances: 673533943.00
SDHY balance_sheet (quarterly, 2025-01-31) — Long Term Debt And Capital Lease Obligation: 135000000.00
SDHY balance_sheet (quarterly, 2025-01-31) — Net Debt: 134733249.00
SDHY balance_sheet (quarterly, 2025-01-31) — Net Tangible Assets: 543427166.00
SDHY balance_sheet (quarterly, 2025-01-31) — Ordinary Shares Number: 24673056.00
SDHY balance_sheet (quarterly, 2025-01-31) — Other Payable: 568235.00
SDHY balance_sheet (quarterly, 2025-01-31) — Payables: 9694189.00
SDHY balance_sheet (quarterly, 2025-01-31) — Prepaid Assets: 2879.00
SDHY balance_sheet (quarterly, 2025-01-31) — Receivables: 14779229.00
SDHY balance_sheet (quarterly, 2025-01-31) — Retained Earnings: -210592067.00
SDHY balance_sheet (quarterly, 2025-01-31) — Share Issued: 24673056.00
SDHY balance_sheet (quarterly, 2025-01-31) — Stockholders Equity: 543427166.00
SDHY balance_sheet (quarterly, 2025-01-31) — Tangible Book Value: 543427166.00
SDHY balance_sheet (quarterly, 2025-01-31) — Taxes Receivable: 14196.00
SDHY balance_sheet (quarterly, 2025-01-31) — Total Assets: 689033884.00
SDHY balance_sheet (quarterly, 2025-01-31) — Total Capitalization: 678427166.00
SDHY balance_sheet (quarterly, 2025-01-31) — Total Debt: 135000000.00
SDHY balance_sheet (quarterly, 2025-01-31) — Total Equity Gross Minority Interest: 543427166.00
SDHY balance_sheet (quarterly, 2025-01-31) — Total Liabilities Net Minority Interest: 145606718.00
SDHY income_statement (annual, 2025-07-31) — +Operating Expense: 441329.00
SDHY income_statement (annual, 2025-07-31) — +Total Revenue: 37785579.00
SDHY balance_sheet (annual, 2025-07-31) — Accounts Payable: 6222760.00
SDHY balance_sheet (quarterly, 2025-07-31) — Accounts Payable: 6222760.00
SDHY balance_sheet (annual, 2025-07-31) — Additional Paid In Capital: 473051375.00
SDHY balance_sheet (quarterly, 2025-07-31) — Additional Paid In Capital: 473051375.00
SDHY balance_sheet (annual, 2025-07-31) — Available For Sale Securities: 10289495.00
SDHY balance_sheet (quarterly, 2025-07-31) — Available For Sale Securities: 10289495.00
SDHY income_statement (annual, 2025-07-31) — Basic Average Shares: 24731291.00
SDHY income_statement (annual, 2025-07-31) — Basic EPS: 1.51
SDHY cash_flow (annual, 2025-07-31) — Beginning Cash Position: 2952916.00
SDHY balance_sheet (annual, 2025-07-31) — Capital Stock: 24673.00
SDHY balance_sheet (quarterly, 2025-07-31) — Capital Stock: 24673.00
SDHY balance_sheet (annual, 2025-07-31) — Cash And Cash Equivalents: 287295.00
SDHY balance_sheet (quarterly, 2025-07-31) — Cash And Cash Equivalents: 287295.00
SDHY balance_sheet (annual, 2025-07-31) — Cash Cash Equivalents And Federal Funds Sold: 287295.00
SDHY balance_sheet (quarterly, 2025-07-31) — Cash Cash Equivalents And Federal Funds Sold: 287295.00
SDHY cash_flow (annual, 2025-07-31) — Cash Dividends Paid: -31976281.00
SDHY balance_sheet (annual, 2025-07-31) — Cash Financial: 287295.00
SDHY balance_sheet (quarterly, 2025-07-31) — Cash Financial: 287295.00
SDHY cash_flow (annual, 2025-07-31) — Change In Accrued Expense: -41396.00
SDHY cash_flow (annual, 2025-07-31) — Change In Other Current Liabilities: 0.00
SDHY cash_flow (annual, 2025-07-31) — Change In Payable: -708627.00
SDHY cash_flow (annual, 2025-07-31) — Change In Prepaid Assets: -71578.00
SDHY cash_flow (annual, 2025-07-31) — Change In Receivables: 1483825.00
SDHY cash_flow (annual, 2025-07-31) — Change In Working Capital: 662224.00
SDHY cash_flow (annual, 2025-07-31) — Changes In Cash: -2030092.00
SDHY balance_sheet (annual, 2025-07-31) — Common Stock: 24673.00
SDHY balance_sheet (quarterly, 2025-07-31) — Common Stock: 24673.00
SDHY cash_flow (annual, 2025-07-31) — Common Stock Dividend Paid: -31976281.00
SDHY balance_sheet (annual, 2025-07-31) — Common Stock Equity: 439516302.00
SDHY balance_sheet (quarterly, 2025-07-31) — Common Stock Equity: 439516302.00
SDHY balance_sheet (annual, 2025-07-31) — Derivative Product Liabilities: 254606.00
SDHY balance_sheet (quarterly, 2025-07-31) — Derivative Product Liabilities: 254606.00
SDHY income_statement (annual, 2025-07-31) — Diluted Average Shares: 24731291.00
SDHY income_statement (annual, 2025-07-31) — Diluted EPS: 1.51
SDHY income_statement (annual, 2025-07-31) — Diluted NI Availto Com Stockholders: 37344250.00
SDHY cash_flow (annual, 2025-07-31) — Effect Of Exchange Rate Changes: -635529.00
SDHY cash_flow (annual, 2025-07-31) — End Cash Position: 287295.00
SDHY balance_sheet (annual, 2025-07-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 425681652.00
SDHY balance_sheet (quarterly, 2025-07-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 425681652.00
SDHY cash_flow (annual, 2025-07-31) — Financing Cash Flow: -156976281.00
SDHY cash_flow (annual, 2025-07-31) — Free Cash Flow: 154946189.00
SDHY cash_flow (annual, 2025-07-31) — Gain Loss On Investment Securities: 113059153.00
SDHY income_statement (annual, 2025-07-31) — Gain On Sale Of Security: 4278299.00
SDHY income_statement (annual, 2025-07-31) — General And Administrative Expense: 352480.00
SDHY income_statement (annual, 2025-07-31) — Interest Expense: 5234637.00
SDHY income_statement (annual, 2025-07-31) — Interest Income: 32767820.00
SDHY balance_sheet (annual, 2025-07-31) — Investmentin Financial Assets: 438741736.00
SDHY balance_sheet (quarterly, 2025-07-31) — Investmentin Financial Assets: 438741736.00
SDHY balance_sheet (annual, 2025-07-31) — Investments And Advances: 438741736.00
SDHY balance_sheet (quarterly, 2025-07-31) — Investments And Advances: 438741736.00
SDHY cash_flow (annual, 2025-07-31) — Long Term Debt Payments: -125000000.00
SDHY cash_flow (annual, 2025-07-31) — Net Foreign Currency Exchange Gain Loss: 257419.00
SDHY income_statement (annual, 2025-07-31) — Net Income: 37344250.00
SDHY income_statement (annual, 2025-07-31) — Net Income Common Stockholders: 37344250.00
SDHY income_statement (annual, 2025-07-31) — Net Income Continuous Operations: 37344250.00
SDHY income_statement (annual, 2025-07-31) — Net Income From Continuing And Discontinued Operation: 37344250.00
SDHY income_statement (annual, 2025-07-31) — Net Income From Continuing Operation Net Minority Interest: 37344250.00
SDHY cash_flow (annual, 2025-07-31) — Net Income From Continuing Operations: 37344250.00
SDHY income_statement (annual, 2025-07-31) — Net Income Including Noncontrolling Interests: 37344250.00
SDHY income_statement (annual, 2025-07-31) — Net Interest Income: 27533183.00
SDHY cash_flow (annual, 2025-07-31) — Net Issuance Payments Of Debt: -125000000.00
SDHY cash_flow (annual, 2025-07-31) — Net Long Term Debt Issuance: -125000000.00
SDHY cash_flow (annual, 2025-07-31) — Net Other Financing Charges: 0.00
SDHY balance_sheet (annual, 2025-07-31) — Net Tangible Assets: 439516302.00
SDHY balance_sheet (quarterly, 2025-07-31) — Net Tangible Assets: 439516302.00
SDHY income_statement (annual, 2025-07-31) — Normalized Income: 37344250.00
SDHY cash_flow (annual, 2025-07-31) — Operating Cash Flow: 154946189.00
SDHY income_statement (annual, 2025-07-31) — Operating Revenue: 37785579.00
SDHY balance_sheet (annual, 2025-07-31) — Ordinary Shares Number: 24673056.00
SDHY balance_sheet (quarterly, 2025-07-31) — Ordinary Shares Number: 24673056.00
SDHY cash_flow (annual, 2025-07-31) — Other Non Cash Items: -1728757.00
SDHY income_statement (annual, 2025-07-31) — Other Operating Expenses: 88849.00
SDHY balance_sheet (annual, 2025-07-31) — Other Payable: 407604.00
SDHY balance_sheet (quarterly, 2025-07-31) — Other Payable: 407604.00
SDHY balance_sheet (annual, 2025-07-31) — Payables: 6630364.00
SDHY balance_sheet (quarterly, 2025-07-31) — Payables: 6630364.00
SDHY income_statement (annual, 2025-07-31) — Pretax Income: 37344250.00
SDHY balance_sheet (annual, 2025-07-31) — Receivables: 7368457.00
SDHY balance_sheet (quarterly, 2025-07-31) — Receivables: 7368457.00
SDHY cash_flow (annual, 2025-07-31) — Repayment Of Debt: -125000000.00
SDHY balance_sheet (annual, 2025-07-31) — Retained Earnings: -33559746.00
SDHY balance_sheet (quarterly, 2025-07-31) — Retained Earnings: -33559746.00
SDHY income_statement (annual, 2025-07-31) — Selling General And Administration: 352480.00
SDHY balance_sheet (annual, 2025-07-31) — Share Issued: 24673056.00
SDHY balance_sheet (quarterly, 2025-07-31) — Share Issued: 24673056.00
SDHY balance_sheet (annual, 2025-07-31) — Stockholders Equity: 439516302.00
SDHY balance_sheet (quarterly, 2025-07-31) — Stockholders Equity: 439516302.00
SDHY balance_sheet (annual, 2025-07-31) — Tangible Book Value: 439516302.00
SDHY balance_sheet (quarterly, 2025-07-31) — Tangible Book Value: 439516302.00
SDHY income_statement (annual, 2025-07-31) — Tax Effect Of Unusual Items: 0.00
SDHY income_statement (annual, 2025-07-31) — Tax Rate For Calcs: 0.21
SDHY balance_sheet (annual, 2025-07-31) — Total Assets: 446469066.00
SDHY balance_sheet (quarterly, 2025-07-31) — Total Assets: 446469066.00
SDHY balance_sheet (annual, 2025-07-31) — Total Equity Gross Minority Interest: 439516302.00
SDHY balance_sheet (quarterly, 2025-07-31) — Total Equity Gross Minority Interest: 439516302.00
SDHY balance_sheet (annual, 2025-07-31) — Total Liabilities Net Minority Interest: 6952764.00
SDHY balance_sheet (quarterly, 2025-07-31) — Total Liabilities Net Minority Interest: 6952764.00
SDHY balance_sheet (quarterly, 2026-01-31) — Accounts Payable: 5241318.00
SDHY balance_sheet (quarterly, 2026-01-31) — Additional Paid In Capital: 473051375.00
SDHY balance_sheet (quarterly, 2026-01-31) — Capital Stock: 24673.00
SDHY balance_sheet (quarterly, 2026-01-31) — Cash And Cash Equivalents: 88507.00
SDHY balance_sheet (quarterly, 2026-01-31) — Cash Cash Equivalents And Federal Funds Sold: 88507.00
SDHY balance_sheet (quarterly, 2026-01-31) — Cash Financial: 88507.00
SDHY balance_sheet (quarterly, 2026-01-31) — Common Stock: 24673.00
SDHY balance_sheet (quarterly, 2026-01-31) — Common Stock Equity: 436255252.00
SDHY balance_sheet (quarterly, 2026-01-31) — Derivative Product Liabilities: 56845.00
SDHY balance_sheet (quarterly, 2026-01-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 433997653.00
SDHY balance_sheet (quarterly, 2026-01-31) — Invested Capital: 643425878.00
SDHY balance_sheet (quarterly, 2026-01-31) — Investmentin Financial Assets: 435177498.00
SDHY balance_sheet (quarterly, 2026-01-31) — Investments And Advances: 435177498.00
SDHY balance_sheet (quarterly, 2026-01-31) — Long Term Debt And Capital Lease Obligation: 100000000.00
SDHY balance_sheet (quarterly, 2026-01-31) — Net Debt: 89460751.00
SDHY balance_sheet (quarterly, 2026-01-31) — Net Tangible Assets: 436255252.00
SDHY balance_sheet (quarterly, 2026-01-31) — Ordinary Shares Number: 24673056.00
SDHY balance_sheet (quarterly, 2026-01-31) — Other Payable: 375469.00
SDHY balance_sheet (quarterly, 2026-01-31) — Payables: 5616787.00
SDHY balance_sheet (quarterly, 2026-01-31) — Receivables: 6746367.00
SDHY balance_sheet (quarterly, 2026-01-31) — Retained Earnings: -36820796.00
SDHY balance_sheet (quarterly, 2026-01-31) — Share Issued: 24673056.00
SDHY balance_sheet (quarterly, 2026-01-31) — Stockholders Equity: 436255252.00
SDHY balance_sheet (quarterly, 2026-01-31) — Tangible Book Value: 436255252.00
SDHY balance_sheet (quarterly, 2026-01-31) — Total Assets: 442055760.00
SDHY balance_sheet (quarterly, 2026-01-31) — Total Capitalization: 643425878.00
SDHY balance_sheet (quarterly, 2026-01-31) — Total Debt: 100000000.00
SDHY balance_sheet (quarterly, 2026-01-31) — Total Equity Gross Minority Interest: 436255252.00
SDHY balance_sheet (quarterly, 2026-01-31) — Total Liabilities Net Minority Interest: 5800508.00
SDI.AX income_statement (annual, 2021-06-30) — +Operating Expense: 42328000.00
SDI.AX income_statement (annual, 2021-06-30) — +Total Revenue: 81647000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Accounts Payable: 4957000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Accounts Receivable: 17422000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Accumulated Depreciation: -30367000.00
SDI.AX income_statement (annual, 2021-06-30) — Amortization: 2144000.00
SDI.AX income_statement (annual, 2021-06-30) — Amortization Of Intangibles Income Statement: 2144000.00
SDI.AX income_statement (annual, 2021-06-30) — Basic Average Shares: 118865530.00
SDI.AX income_statement (annual, 2021-06-30) — Basic EPS: 0.08
SDI.AX cash_flow (annual, 2021-06-30) — Beginning Cash Position: 6153000.00
SDI.AX cash_flow (annual, 2021-06-30) — Capital Expenditure: -4055000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Capital Lease Obligations: 1573000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Capital Stock: 12890000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Cash And Cash Equivalents: 10559000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Cash Cash Equivalents And Short Term Investments: 10559000.00
SDI.AX cash_flow (annual, 2021-06-30) — Cash Dividends Paid: -2377000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Cash Financial: 10559000.00
SDI.AX cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Financing Activities: -4185000.00
SDI.AX cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Investing Activities: -3947000.00
SDI.AX cash_flow (annual, 2021-06-30) — Cash Flowsfromusedin Operating Activities Direct: 12692000.00
SDI.AX cash_flow (annual, 2021-06-30) — Changes In Cash: 4560000.00
SDI.AX cash_flow (annual, 2021-06-30) — Classesof Cash Payments: -63454000.00
SDI.AX cash_flow (annual, 2021-06-30) — Classesof Cash Receiptsfrom Operating Activities: 76841000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Common Stock: 12890000.00
SDI.AX cash_flow (annual, 2021-06-30) — Common Stock Dividend Paid: -2377000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Common Stock Equity: 79780000.00
SDI.AX income_statement (annual, 2021-06-30) — Cost Of Revenue: 31396000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Current Assets: 52344000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Current Capital Lease Obligation: 325000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Current Debt And Capital Lease Obligation: 325000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Current Deferred Assets: 172000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Current Deferred Liabilities: 2162000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Current Deferred Taxes Assets: 172000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Current Deferred Taxes Liabilities: 2162000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Current Liabilities: 14946000.00
SDI.AX income_statement (annual, 2021-06-30) — Depreciation Amortization Depletion Income Statement: 5044000.00
SDI.AX income_statement (annual, 2021-06-30) — Depreciation And Amortization In Income Statement: 5044000.00
SDI.AX income_statement (annual, 2021-06-30) — Depreciation Income Statement: 2900000.00
SDI.AX income_statement (annual, 2021-06-30) — Diluted Average Shares: 118865530.00
SDI.AX income_statement (annual, 2021-06-30) — Diluted EPS: 0.08
SDI.AX income_statement (annual, 2021-06-30) — EBIT: 12263000.00
SDI.AX income_statement (annual, 2021-06-30) — EBITDA: 17307000.00
SDI.AX cash_flow (annual, 2021-06-30) — Effect Of Exchange Rate Changes: -154000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Employee Benefits: 244000.00
SDI.AX cash_flow (annual, 2021-06-30) — End Cash Position: 10559000.00
SDI.AX cash_flow (annual, 2021-06-30) — Financing Cash Flow: -4185000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Finished Goods: 12353000.00
SDI.AX cash_flow (annual, 2021-06-30) — Free Cash Flow: 8637000.00
SDI.AX income_statement (annual, 2021-06-30) — Gain On Sale Of Ppe: 16000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Gains Losses Not Affecting Retained Earnings: 929000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Goodwill And Other Intangible Assets: 24396000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Gross PPE: 51226000.00
SDI.AX income_statement (annual, 2021-06-30) — Gross Profit: 50251000.00
SDI.AX cash_flow (annual, 2021-06-30) — Income Tax Paid Supplemental Data: 644000.00
SDI.AX income_statement (annual, 2021-06-30) — Interest Expense: 55000.00
SDI.AX income_statement (annual, 2021-06-30) — Interest Expense Non Operating: 55000.00
SDI.AX income_statement (annual, 2021-06-30) — Interest Income: 4000.00
SDI.AX income_statement (annual, 2021-06-30) — Interest Income Non Operating: 4000.00
SDI.AX cash_flow (annual, 2021-06-30) — Interest Paid Direct: -55000.00
SDI.AX cash_flow (annual, 2021-06-30) — Interest Paid Supplemental Data: 55000.00
SDI.AX cash_flow (annual, 2021-06-30) — Interest Received Direct: 4000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Inventories Adjustments Allowances: -155000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Inventory: 21509000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Invested Capital: 79780000.00
SDI.AX cash_flow (annual, 2021-06-30) — Investing Cash Flow: -3947000.00
SDI.AX cash_flow (annual, 2021-06-30) — Issuance Of Debt: -1500000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Land And Improvements: 11476000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Long Term Capital Lease Obligation: 1248000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Long Term Debt And Capital Lease Obligation: 1248000.00
SDI.AX cash_flow (annual, 2021-06-30) — Long Term Debt Issuance: -1500000.00
SDI.AX cash_flow (annual, 2021-06-30) — Long Term Debt Payments: -308000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Machinery Furniture Equipment: 37391000.00
SDI.AX income_statement (annual, 2021-06-30) — Net Income: 8941000.00
SDI.AX income_statement (annual, 2021-06-30) — Net Income Common Stockholders: 8941000.00
SDI.AX income_statement (annual, 2021-06-30) — Net Income Continuous Operations: 8941000.00
SDI.AX income_statement (annual, 2021-06-30) — Net Income From Continuing And Discontinued Operation: 8941000.00
SDI.AX income_statement (annual, 2021-06-30) — Net Income From Continuing Operation Net Minority Interest: 8941000.00
SDI.AX income_statement (annual, 2021-06-30) — Net Income Including Noncontrolling Interests: 8941000.00
SDI.AX cash_flow (annual, 2021-06-30) — Net Intangibles Purchase And Sale: -1788000.00
SDI.AX income_statement (annual, 2021-06-30) — Net Interest Income: -51000.00
SDI.AX cash_flow (annual, 2021-06-30) — Net Issuance Payments Of Debt: -1808000.00
SDI.AX cash_flow (annual, 2021-06-30) — Net Long Term Debt Issuance: -1808000.00
SDI.AX income_statement (annual, 2021-06-30) — Net Non Operating Interest Income Expense: -51000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Net PPE: 20859000.00
SDI.AX cash_flow (annual, 2021-06-30) — Net PPE Purchase And Sale: -2159000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Net Tangible Assets: 55384000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Non Current Accounts Receivable: 805000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Non Current Deferred Liabilities: 2186000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Non Current Deferred Taxes Liabilities: 2186000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 244000.00
SDI.AX income_statement (annual, 2021-06-30) — Normalized EBITDA: 17291000.00
SDI.AX income_statement (annual, 2021-06-30) — Normalized Income: 8929281.78
SDI.AX income_statement (annual, 2021-06-30) — Operating Income: 7923000.00
SDI.AX income_statement (annual, 2021-06-30) — Operating Revenue: 81647000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Ordinary Shares Number: 118865530.00
SDI.AX cash_flow (annual, 2021-06-30) — Other Cash Receiptsfrom Operating Activities: 3924000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Other Equity Adjustments: 929000.00
SDI.AX income_statement (annual, 2021-06-30) — Other Income Expense: -708000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Other Intangible Assets: 24396000.00
SDI.AX income_statement (annual, 2021-06-30) — Other Non Operating Income Expenses: -724000.00
SDI.AX income_statement (annual, 2021-06-30) — Other Operating Expenses: 1858000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Other Payable: 4329000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Other Properties: 2359000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Other Receivables: 1155000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Payables: 9286000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Payables And Accrued Expenses: 9286000.00
SDI.AX cash_flow (annual, 2021-06-30) — Paymentsto Suppliersfor Goodsand Services: -63454000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 3173000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Prepaid Assets: 1618000.00
SDI.AX income_statement (annual, 2021-06-30) — Pretax Income: 12208000.00
SDI.AX income_statement (annual, 2021-06-30) — Provision For Doubtful Accounts: -266000.00
SDI.AX cash_flow (annual, 2021-06-30) — Purchase Of Intangibles: -1788000.00
SDI.AX cash_flow (annual, 2021-06-30) — Purchase Of PPE: -2267000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Raw Materials: 9311000.00
SDI.AX cash_flow (annual, 2021-06-30) — Receiptsfrom Customers: 72917000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Receivables: 18486000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Receivables Adjustments Allowances: -91000.00
SDI.AX income_statement (annual, 2021-06-30) — Reconciled Cost Of Revenue: 31396000.00
SDI.AX income_statement (annual, 2021-06-30) — Reconciled Depreciation: 5044000.00
SDI.AX cash_flow (annual, 2021-06-30) — Repayment Of Debt: -308000.00
SDI.AX income_statement (annual, 2021-06-30) — Research And Development: 2142000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Retained Earnings: 65961000.00
SDI.AX cash_flow (annual, 2021-06-30) — Sale Of PPE: 108000.00
SDI.AX income_statement (annual, 2021-06-30) — Selling And Marketing Expense: 33550000.00
SDI.AX income_statement (annual, 2021-06-30) — Selling General And Administration: 33550000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Share Issued: 118865530.00
SDI.AX income_statement (annual, 2021-06-30) — Special Income Charges: 16000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Stockholders Equity: 79780000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Tangible Book Value: 55384000.00
SDI.AX income_statement (annual, 2021-06-30) — Tax Effect Of Unusual Items: 4281.78
SDI.AX income_statement (annual, 2021-06-30) — Tax Provision: 3267000.00
SDI.AX income_statement (annual, 2021-06-30) — Tax Rate For Calcs: 0.27
SDI.AX cash_flow (annual, 2021-06-30) — Taxes Refund Paid Direct: -644000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Total Assets: 98404000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Total Capitalization: 79780000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Total Debt: 1573000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Total Equity Gross Minority Interest: 79780000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Total Liabilities Net Minority Interest: 18624000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Total Non Current Assets: 46060000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Total Non Current Liabilities Net Minority Interest: 3678000.00
SDI.AX income_statement (annual, 2021-06-30) — Total Unusual Items: 16000.00
SDI.AX income_statement (annual, 2021-06-30) — Total Unusual Items Excluding Goodwill: 16000.00
SDI.AX balance_sheet (annual, 2021-06-30) — Working Capital: 37398000.00
SDI.AX income_statement (annual, 2022-06-30) — +Operating Expense: 47546000.00
SDI.AX income_statement (annual, 2022-06-30) — +Total Revenue: 95151000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Accounts Payable: 3977000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Accounts Receivable: 18388000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Accumulated Depreciation: -32680000.00
SDI.AX income_statement (annual, 2022-06-30) — Amortization: 1842000.00
SDI.AX income_statement (annual, 2022-06-30) — Amortization Of Intangibles Income Statement: 1842000.00
SDI.AX income_statement (annual, 2022-06-30) — Basic Average Shares: 118865530.00
SDI.AX income_statement (annual, 2022-06-30) — Basic EPS: 0.06
SDI.AX cash_flow (annual, 2022-06-30) — Beginning Cash Position: 10559000.00
SDI.AX cash_flow (annual, 2022-06-30) — Capital Expenditure: -4327000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Capital Lease Obligations: 1355000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Capital Stock: 12890000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 7013000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Short Term Investments: 7013000.00
SDI.AX cash_flow (annual, 2022-06-30) — Cash Dividends Paid: -3744000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Cash Financial: 7013000.00
SDI.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Financing Activities: -3489000.00
SDI.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Investing Activities: -4247000.00
SDI.AX cash_flow (annual, 2022-06-30) — Cash Flowsfromusedin Operating Activities Direct: 4266000.00
SDI.AX cash_flow (annual, 2022-06-30) — Changes In Cash: -3470000.00
SDI.AX cash_flow (annual, 2022-06-30) — Classesof Cash Payments: -87683000.00
SDI.AX cash_flow (annual, 2022-06-30) — Classesof Cash Receiptsfrom Operating Activities: 95507000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Common Stock: 12890000.00
SDI.AX cash_flow (annual, 2022-06-30) — Common Stock Dividend Paid: -3744000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Common Stock Equity: 83734000.00
SDI.AX income_statement (annual, 2022-06-30) — Cost Of Revenue: 42041000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Current Assets: 56004000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Current Capital Lease Obligation: 437000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Current Debt: 669000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Current Debt And Capital Lease Obligation: 1106000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Current Deferred Assets: 4000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Current Deferred Liabilities: 918000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Current Deferred Taxes Assets: 4000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Current Deferred Taxes Liabilities: 918000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Current Liabilities: 14647000.00
SDI.AX income_statement (annual, 2022-06-30) — Depreciation Amortization Depletion Income Statement: 4194000.00
SDI.AX income_statement (annual, 2022-06-30) — Depreciation And Amortization In Income Statement: 4194000.00
SDI.AX income_statement (annual, 2022-06-30) — Depreciation Income Statement: 2352000.00
SDI.AX income_statement (annual, 2022-06-30) — Diluted Average Shares: 118865530.00
SDI.AX income_statement (annual, 2022-06-30) — Diluted EPS: 0.06
SDI.AX income_statement (annual, 2022-06-30) — EBIT: 10173000.00
SDI.AX income_statement (annual, 2022-06-30) — EBITDA: 14367000.00
SDI.AX cash_flow (annual, 2022-06-30) — Effect Of Exchange Rate Changes: -76000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Employee Benefits: 189000.00
SDI.AX cash_flow (annual, 2022-06-30) — End Cash Position: 7013000.00
SDI.AX cash_flow (annual, 2022-06-30) — Financing Cash Flow: -3489000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Finished Goods: 14501000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Foreign Currency Translation Adjustments: 761000.00
SDI.AX cash_flow (annual, 2022-06-30) — Free Cash Flow: -61000.00
SDI.AX income_statement (annual, 2022-06-30) — Gain On Sale Of Ppe: 55000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: 1346000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Goodwill And Other Intangible Assets: 25208000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Gross PPE: 52691000.00
SDI.AX income_statement (annual, 2022-06-30) — Gross Profit: 53110000.00
SDI.AX cash_flow (annual, 2022-06-30) — Income Tax Paid Supplemental Data: 3538000.00
SDI.AX income_statement (annual, 2022-06-30) — Interest Expense: 34000.00
SDI.AX income_statement (annual, 2022-06-30) — Interest Expense Non Operating: 34000.00
SDI.AX income_statement (annual, 2022-06-30) — Interest Income: 14000.00
SDI.AX income_statement (annual, 2022-06-30) — Interest Income Non Operating: 14000.00
SDI.AX cash_flow (annual, 2022-06-30) — Interest Paid Direct: -34000.00
SDI.AX cash_flow (annual, 2022-06-30) — Interest Paid Supplemental Data: 34000.00
SDI.AX cash_flow (annual, 2022-06-30) — Interest Received Direct: 14000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Inventories Adjustments Allowances: -166000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Inventory: 26005000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Invested Capital: 84403000.00
SDI.AX cash_flow (annual, 2022-06-30) — Investing Cash Flow: -4247000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Land And Improvements: 11482000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Long Term Capital Lease Obligation: 918000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Long Term Debt And Capital Lease Obligation: 918000.00
SDI.AX cash_flow (annual, 2022-06-30) — Long Term Debt Payments: 669000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 38667000.00
SDI.AX income_statement (annual, 2022-06-30) — Net Income: 7281000.00
SDI.AX income_statement (annual, 2022-06-30) — Net Income Common Stockholders: 7281000.00
SDI.AX income_statement (annual, 2022-06-30) — Net Income Continuous Operations: 7281000.00
SDI.AX income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: 7281000.00
SDI.AX income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: 7281000.00
SDI.AX income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: 7281000.00
SDI.AX cash_flow (annual, 2022-06-30) — Net Intangibles Purchase And Sale: -2654000.00
SDI.AX income_statement (annual, 2022-06-30) — Net Interest Income: -20000.00
SDI.AX cash_flow (annual, 2022-06-30) — Net Issuance Payments Of Debt: 669000.00
SDI.AX cash_flow (annual, 2022-06-30) — Net Long Term Debt Issuance: 669000.00
SDI.AX income_statement (annual, 2022-06-30) — Net Non Operating Interest Income Expense: -20000.00
SDI.AX cash_flow (annual, 2022-06-30) — Net Other Financing Charges: -828000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Net PPE: 20011000.00
SDI.AX cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -1593000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 58526000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Non Current Accounts Receivable: 847000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Liabilities: 2582000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Taxes Liabilities: 2582000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 189000.00
SDI.AX income_statement (annual, 2022-06-30) — Normalized EBITDA: 14312000.00
SDI.AX income_statement (annual, 2022-06-30) — Normalized Income: 7241503.50
SDI.AX income_statement (annual, 2022-06-30) — Operating Income: 5564000.00
SDI.AX income_statement (annual, 2022-06-30) — Operating Revenue: 95151000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 118865530.00
SDI.AX balance_sheet (annual, 2022-06-30) — Other Current Borrowings: 669000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: 585000.00
SDI.AX income_statement (annual, 2022-06-30) — Other Income Expense: 401000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Other Intangible Assets: 25208000.00
SDI.AX income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: 346000.00
SDI.AX income_statement (annual, 2022-06-30) — Other Operating Expenses: 1227000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Other Payable: 5040000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Other Properties: 2542000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Other Receivables: 1305000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Payables: 9017000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Payables And Accrued Expenses: 9017000.00
SDI.AX cash_flow (annual, 2022-06-30) — Paymentsto Suppliersfor Goodsand Services: -87683000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 3606000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Prepaid Assets: 3384000.00
SDI.AX income_statement (annual, 2022-06-30) — Pretax Income: 10139000.00
SDI.AX income_statement (annual, 2022-06-30) — Provision For Doubtful Accounts: 4000.00
SDI.AX cash_flow (annual, 2022-06-30) — Purchase Of Intangibles: -2654000.00
SDI.AX cash_flow (annual, 2022-06-30) — Purchase Of PPE: -1673000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Raw Materials: 11670000.00
SDI.AX cash_flow (annual, 2022-06-30) — Receiptsfrom Customers: 94634000.00
SDI.AX cash_flow (annual, 2022-06-30) — Receiptsfrom Government Grants: 873000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Receivables: 19598000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Receivables Adjustments Allowances: -95000.00
SDI.AX income_statement (annual, 2022-06-30) — Reconciled Cost Of Revenue: 42041000.00
SDI.AX income_statement (annual, 2022-06-30) — Reconciled Depreciation: 4194000.00
SDI.AX cash_flow (annual, 2022-06-30) — Repayment Of Debt: 669000.00
SDI.AX income_statement (annual, 2022-06-30) — Research And Development: 1315000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Retained Earnings: 69498000.00
SDI.AX cash_flow (annual, 2022-06-30) — Sale Of PPE: 80000.00
SDI.AX income_statement (annual, 2022-06-30) — Selling And Marketing Expense: 40806000.00
SDI.AX income_statement (annual, 2022-06-30) — Selling General And Administration: 40806000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Share Issued: 118865530.00
SDI.AX income_statement (annual, 2022-06-30) — Special Income Charges: 55000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Stockholders Equity: 83734000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Tangible Book Value: 58526000.00
SDI.AX income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: 15503.50
SDI.AX income_statement (annual, 2022-06-30) — Tax Provision: 2858000.00
SDI.AX income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.28
SDI.AX cash_flow (annual, 2022-06-30) — Taxes Refund Paid Direct: -3538000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Total Assets: 102070000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Total Capitalization: 83734000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Total Debt: 2024000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 83734000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 18336000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 46066000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 3689000.00
SDI.AX income_statement (annual, 2022-06-30) — Total Unusual Items: 55000.00
SDI.AX income_statement (annual, 2022-06-30) — Total Unusual Items Excluding Goodwill: 55000.00
SDI.AX balance_sheet (annual, 2022-06-30) — Working Capital: 41357000.00
SDI.AX income_statement (annual, 2023-06-30) — +Operating Expense: 54971000.00
SDI.AX income_statement (annual, 2023-06-30) — +Total Revenue: 107855000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Accounts Payable: 4280000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Accounts Receivable: 19938000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Accumulated Depreciation: -34835000.00
SDI.AX income_statement (annual, 2023-06-30) — Amortization: 1707000.00
SDI.AX income_statement (annual, 2023-06-30) — Amortization Of Intangibles Income Statement: 1707000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Assets Held For Sale Current: 1138000.00
SDI.AX income_statement (annual, 2023-06-30) — Basic Average Shares: 118865530.00
SDI.AX income_statement (annual, 2023-06-30) — Basic EPS: 0.06
SDI.AX cash_flow (annual, 2023-06-30) — Beginning Cash Position: 7013000.00
SDI.AX cash_flow (annual, 2023-06-30) — Capital Expenditure: -34486000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Capital Lease Obligations: 1476000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Capital Stock: 12890000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 6022000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 6022000.00
SDI.AX cash_flow (annual, 2023-06-30) — Cash Dividends Paid: -3863000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Cash Financial: 6022000.00
SDI.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Financing Activities: 19197000.00
SDI.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Investing Activities: -33406000.00
SDI.AX cash_flow (annual, 2023-06-30) — Cash Flowsfromusedin Operating Activities Direct: 13063000.00
SDI.AX cash_flow (annual, 2023-06-30) — Changes In Cash: -1146000.00
SDI.AX cash_flow (annual, 2023-06-30) — Classesof Cash Payments: -91375000.00
SDI.AX cash_flow (annual, 2023-06-30) — Classesof Cash Receiptsfrom Operating Activities: 109229000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Common Stock: 12890000.00
SDI.AX cash_flow (annual, 2023-06-30) — Common Stock Dividend Paid: -3863000.00
SDI.AX balance_sheet (annual, 2023-06-30) — Common Stock Equity: 87916000.00