(SHTLF)

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1.78

0.03 (1.71%)

At close: Apr 21, 2025, 1:25 PM

Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	3.19B	6.98B	7.54B	9.08B	9.38B	7.08B	5.58B	5.88B	6.93B	7.52B	8.06B	7.74B	7.46B	7.2B	6.33B	6.12B	6.46B
Cost of Revenue	3.11B	3.39B	3.54B	3.73B	3.19B	2.84B	2.44B	5.47B	3.21B	3.34B	3.44B	3.32B	3.53B	3.03B	2.71B	3.03B	4.28B
Gross Profit	84M	3.59B	4B	5.35B	6.19B	4.24B	3.14B	411M	3.71B	4.18B	4.62B	4.42B	3.93B	4.17B	3.63B	3.09B	2.17B
Operating Income	83M	615M	925M	2.53B	3.43B	1.88B	773M	303M	479M	946M	1.4B	1.2B	1.23B	1.49B	741M	200M	-313M
Interest Income	55M	103M	102M	70M	37M	48M	53M	36M	10M	3M	4M	4M	11M	25M	28M	29M	18M
Pretax Income	66M	-606M	213M	3.12B	3.69B	1.35B	42M	342M	120M	803M	1.89B	1.62B	1.43B	1.62B	884M	-1.54B	-2.09B
Net Income	53M	-805M	-173M	2.32B	2.67B	1.01B	142M	259M	-147M	389M	1.42B	1.33B	1.15B	1.23B	754M	-1.61B	-2.58B
Selling & General & Admin	1M	2.06B	2.06B	1.95B	1.95B	1.7B	1.71B	34M	2.4B	2.4B	2.24B	2.24B	2B	1.98B	1.98B	1.97B	1.23B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.21B
Operating Expenses	1M	4.23B	4.57B	2.99B	2.81B	3.4B	3.27B	33M	3.71B	3.92B	3.16B	3.09B	2.79B	2.76B	3.05B	4.71B	4.21B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.11B	7.62B	8.11B	6.72B	6B	6.24B	5.71B	5.51B	6.93B	7.26B	6.59B	6.41B	6.32B	5.79B	5.76B	7.74B	8.49B
Income Tax Expense	13M	199M	386M	794M	1.02B	525M	100M	93M	267M	414M	462M	287M	276M	393M	224M	164M	492M
Shares Outstanding (Basic)	4.51B	4.52B	4.55B	4.63B	4.68B	4.69B	4.73B	4.85B	4.95B	5B	5.12B	5.22B	5.27B	5.36B	5.39B	5.32B	5.32B
Shares Outstanding (Diluted)	4.51B	4.54B	4.55B	4.63B	4.68B	4.68B	4.74B	4.83B	4.97B	5.07B	5.14B	5.22B	5.26B	5.36B	5.37B	5.32B	5.32B
EPS (Basic)	-0.07	-0.18	-0.04	0.50	0.57	0.22	0.03	0.05	-0.03	0.07	0.27	0.25	0.21	0.23	0.15	-0.3	-0.56
EPS (Diluted)	-0.07	-0.18	-0.04	0.50	0.57	0.22	0.03	0.05	-0.03	0.07	0.27	0.25	0.21	0.23	0.15	-0.3	-0.56
EBITDA	1.45B	1.23B	1.58B	3.17B	4.05B	2.53B	1.47B	1.04B	1.24B	1.7B	2.16B	1.94B	1.98B	2.25B	1.49B	975M	1B
EBIT	21M	21M	393M	2.53B	3.43B	1.88B	773M	303M	479M	946M	1.4B	1.2B	1.23B	1.49B	741M	200M	256M
Depreciation & Amortization	1.43B	676M	653M	633M	624M	645M	693M	736M	762M	757M	759M	742M	753M	763M	747M	775M	745M