SHIM Income Statement (2022-2026) | SHIM

Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 184.37M186.21M164.11M155.19M175.45M138.06M120.04M90.61M166.03M103.55M122.11M128.40M141.92M100.41M
Cost of Revenue (Quarter) 171.22M181.22M157.89M155.65M158.44M138.47M135.90M121.74M153.85M124.40M117.41M120.27M131.13M90.43M
Gross Profit (Quarter) 13.14M5.00M6.22M-0.46M17.01M-0.41M-15.86M-31.13M12.19M-20.85M4.70M8.13M10.79M9.98M
Operating items
Amortization - Intangibles (Quarter) 0.66M0.66M0.66M0.66M0.66M0.64M0.64M0.64M
Selling, General & Administrative (Quarter) 14.90M16.61M15.56M16.94M14.02M16.28M16.17M18.72M12.98M16.09M14.37M15.04M14.29M10.88M
Other Operating Expenses (Quarter) 1.54M0.14M30.07M0.09M-0.03M3.71M16.90M0.14M0.07M0.00M0.01M-0.01M
Operating Expenses (Quarter) 15.56M17.27M16.22M17.60M14.02M16.28M16.17M18.72M28.69M16.09M14.37M15.04M14.29M10.88M
Operating Income (Quarter) 17.19M-30.02M-8.99M-10.38M35.64M-16.73M-31.79M-47.99M1.20M52.18M-8.88M-7.09M-3.18M13.82M
EBIT (Quarter) 17.19M-30.02M-8.99M-10.38M35.64M-16.73M-31.79M-47.99M1.20M52.18M-8.88M-7.09M-3.18M13.82M
Non-operating items
Other Non Operating Income (Quarter) 0.68M0.13M-0.34M0.65M-0.39M-0.39M-0.65M-1.90M-0.79M2.38M0.11M0.04M0.22M0.27M
Non Operating Income (Quarter) 0.68M0.13M-0.34M0.65M-0.39M-0.39M-0.65M-1.90M-0.79M2.38M0.11M0.04M0.22M0.27M
Net income details
EBT (Quarter) 17.86M-18.05M-9.33M-10.31M34.83M-17.47M-33.33M-51.39M-1.56M-39.42M-9.77M-8.37M-4.40M-2.89M
Tax Provisions (Quarter) 0.02M-0.96M
Profit After Tax (Quarter) 17.97M-18.06M-9.33M-10.30M34.57M-17.22M-33.33M-51.39M-1.56M-38.46M-9.77M-8.53M-4.40M-2.89M
Equity Income (Quarter) 20.00M-5.53M-0.54M8.00M3.00M0.78M0.26M-2.00M1.00M-3.73M0.70M-0.20M0.31M0.51M
Income from Non-Controlling Interests (Quarter) -0.10M-0.15M0.00M-0.01M0.26M0.00M-0.00M0.16M
Income from Continuing Operations (Quarter) 17.86M-18.06M-9.33M-10.31M34.83M-17.47M-33.33M-51.39M-1.56M-38.46M-9.77M-8.37M-4.40M-2.89M
Consolidated Net Income (Quarter) 17.86M-18.06M-9.33M-10.31M34.83M-17.47M-33.33M-51.39M-1.56M-38.46M-9.77M-8.37M-4.40M-2.89M
Income towards Parent Company (Quarter) 17.86M-18.06M-9.33M-10.31M34.83M-17.47M-33.33M-51.39M-1.56M-38.46M-9.77M-8.37M-4.40M-2.89M
Net Income towards Common Stockholders (Quarter) 17.97M-17.92M-9.34M-10.30M34.57M-17.48M-33.33M-51.39M-1.56M-38.46M-9.77M-8.53M-4.40M-2.89M
Additional items
EPS (Basic) (Quarter) 0.82-0.82-0.43-0.471.58-0.79-1.30-1.83-0.05-1.14-0.28-0.25-0.12-0.09
EPS (Weighted Average and Diluted) (Quarter) 0.82-0.82-0.43-0.471.58-0.79-1.30-1.83-0.05-1.14-0.28-0.25-0.12-0.09
Shares Outstanding (Weighted Average) (Quarter) 21.91M0.02M0.02M0.02M0.02M0.02M0.03M0.03M0.03M0.03M0.03M0.03M0.03M0.03M
EBITDA (Quarter) 17.19M-30.02M-8.99M-10.38M35.64M-16.73M-31.79M-47.99M1.20M52.18M-8.88M-7.09M-3.18M13.82M
Interest Expenses (Quarter) 0.58M0.41M1.26M0.90M1.50M1.98M1.06M1.00M1.31M1.43M2.91M
Tax Rate (Quarter) -0.09%2.44%