BKI Investment Company Limited (BKI.AX) - Quarterly Income Statement

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BKI.AX
Financials

1.72 (AUD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2003 Q2
Revenue Numbers are in millions	16.699	16.699	36.112	17.473	36.456	18.228	36.297	18.149	15.577	15.577	16.118	16.118	11.954	11.954	8.124	8.124	9.678	9.678	13.688	13.688	13.123	13.123	14.004	14.004	11.745	11.745	12.32	12.32	11.169	11.169	11.062	11.062	10.352	10.352	11.565	11.565	10.874	10.874	11.411	11.411	9.618	9.618	9.663	9.663	7.724	7.724	8.262	8.262	0
Cost of Revenue Numbers are in millions	0.752	0	0.72	0	0.694	0	0.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	15.947	16.699	35.392	17.473	35.762	18.228	35.637	18.149	15.577	15.577	16.118	16.118	11.954	11.954	8.124	8.124	9.678	9.678	13.688	13.688	13.123	13.123	14.004	14.004	11.745	11.745	12.32	12.32	11.169	11.169	11.062	11.062	10.352	10.352	11.565	11.565	10.874	10.874	11.411	11.411	9.618	9.618	9.663	9.663	7.724	7.724	8.262	8.262	0
Gross Profit Ratio Numbers are in millions	0.955	1	0.98	1	0.981	1	0.982	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.538	0.538	0.521	0.521	0.523	0.523	0.522	0.522	0.492	0.492	0.49	0.49	0.441	0.441	0.43	0.43	0.418	0.418	0.483	0.483	0.443	0.443	0.463	0.463	0.383	0.383	0.4	0.4	0.367	0.367	0.255	0.255	0.119	0.119	0.146	0.146	0.111	0.111	0.145	0.145	0.106	0.106	0.158	0.158	0.105	0.105	0.131	0.131	0
Selling & Marketing Expenses Numbers are in millions	0.084	0.084	0.084	0.084	0.084	0.084	0.08	0.08	0.02	0.02	0.067	0.067	0.041	0.041	0.079	0.079	0.038	0.038	0.079	0.079	0.047	0.047	0.071	0.071	0.054	0.054	0.074	0.074	0.04	0.04	0.088	0.088	0.215	0.215	0.257	0.257	0.268	0.268	0.277	0.277	0.164	0.164	0.196	0.196	0.181	0.181	0.162	0.162	0
SG&A Numbers are in millions	0.621	0.621	0.606	0.606	0.607	0.607	0.602	0.602	0.512	0.512	0.557	0.557	0.481	0.481	0.508	0.508	0.456	0.456	0.562	0.562	0.49	0.49	0.534	0.534	0.436	0.436	0.473	0.473	0.407	0.407	0.343	0.343	0.334	0.334	0.402	0.402	0.379	0.379	0.422	0.422	0.27	0.27	0.353	0.353	0.286	0.286	0.292	0.292	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.621	0.621	0.594	0.594	0.607	0.607	0.601	0.601	0.513	0.513	0.557	0.557	0.481	0.481	0.508	0.508	0.456	0.456	0.562	0.562	0.489	0.489	0.534	0.534	0.436	0.436	0.473	0.473	0.409	0.409	0.25	0.25	0.221	0.221	0.461	0.461	0.38	0.38	0.423	0.423	0.308	0.308	0.353	0.353	0.286	0.286	0.292	0.292	0
Operating Income Numbers are in millions	16.078	16.078	34.432	16.868	33.282	17.622	36.784	17.547	15.065	15.065	15.561	15.561	11.473	11.473	7.615	7.615	9.223	9.223	13.127	13.127	12.634	12.634	13.47	13.47	11.309	11.309	11.847	11.847	10.762	10.762	10.717	10.717	10.016	10.016	11.161	11.161	10.493	10.493	10.988	10.988	9.348	9.348	9.31	9.31	7.438	7.438	7.97	7.97	0
Operating Income Ratio Numbers are in millions	0.963	0.963	0.953	0.965	0.913	0.967	1.013	0.967	0.967	0.967	0.965	0.965	0.96	0.96	0.937	0.937	0.953	0.953	0.959	0.959	0.963	0.963	0.962	0.962	0.963	0.963	0.962	0.962	0.964	0.964	0.969	0.969	0.968	0.968	0.965	0.965	0.965	0.965	0.963	0.963	0.972	0.972	0.963	0.963	0.963	0.963	0.965	0.965	0
Total Other Income Expenses Net Numbers are in millions	0.249	0.249	0	0.594	0	0.808	0	1.691	8.242	8.242	13.115	13.115	0.282	0.282	0.23	0.23	3.089	3.089	0.503	0.503	1.967	1.967	12.022	12.022	0.194	0.194	0.199	0.199	-0.002	-0.002	2.026	2.026	0.273	0.273	0.326	0.326	0	0	1.048	1.048	0.169	0.169	0.542	0.542	0.323	0.323	1.52	1.52	0
Income Before Tax Numbers are in millions	16.327	16.327	0	17.462	0	18.43	0	19.238	23.307	23.307	28.676	28.676	11.754	11.754	7.845	7.845	12.311	12.311	13.629	13.629	14.6	14.6	25.492	25.492	11.503	11.503	12.046	12.046	10.76	10.76	12.743	12.743	10.289	10.289	11.487	11.487	10.493	10.493	12.035	12.035	9.517	9.517	9.851	9.851	7.761	7.761	9.489	9.489	0
Income Before Tax Ratio Numbers are in millions	0.978	0.978	0	0.999	0	1.011	0	1.06	1.496	1.496	1.779	1.779	0.983	0.983	0.966	0.966	1.272	1.272	0.996	0.996	1.113	1.113	1.82	1.82	0.979	0.979	0.978	0.978	0.963	0.963	1.152	1.152	0.994	0.994	0.993	0.993	0.965	0.965	1.055	1.055	0.989	0.989	1.019	1.019	1.005	1.005	1.149	1.149	0
Income Tax Expense Numbers are in millions	1.347	1.347	0	0.246	0	1.789	0	0.846	0.767	0.767	0.816	0.816	0.893	0.893	0.384	0.384	0.75	0.75	0.879	0.879	0.798	0.798	1.944	1.944	0.554	0.554	0.489	0.489	0.452	0.452	0.227	0.227	0.236	0.236	0.414	0.414	0.471	0.471	0.572	0.572	0.342	0.342	0.306	0.306	0.181	0.181	0.263	0.263	0
Net Income Numbers are in millions	14.98	14.98	798.657	17.216	755.161	16.641	744.81	18.392	22.54	22.54	27.86	27.86	10.862	10.862	7.461	7.461	11.561	11.561	12.75	12.75	13.802	13.802	23.548	23.548	10.949	10.949	11.557	11.557	10.309	10.309	12.516	12.516	10.053	10.053	11.073	11.073	10.023	10.023	11.463	11.463	9.175	9.175	9.545	9.545	7.58	7.58	9.226	9.226	0
Net Income Ratio Numbers are in millions	0.897	0.897	22.116	0.985	20.714	0.913	20.52	1.013	1.447	1.447	1.728	1.728	0.909	0.909	0.918	0.918	1.195	1.195	0.931	0.931	1.052	1.052	1.682	1.682	0.932	0.932	0.938	0.938	0.923	0.923	1.131	1.131	0.971	0.971	0.957	0.957	0.922	0.922	1.005	1.005	0.954	0.954	0.988	0.988	0.981	0.981	1.117	1.117	0
EPS Numbers are in millions	0.019	0.019	798,657,069	0.022	755,160,808	0.022	744,809,675	0.025	0.03	0.03	0.038	0.038	0.015	0.015	0.01	0.01	0.016	0.016	0.017	0.017	0.019	0.019	0.032	0.032	0.018	0.018	0.019	0.019	0.017	0.017	0.021	0.021	0.017	0.017	0.02	0.02	0.018	0.018	0.021	0.021	0.018	0.018	0.02	0.02	0.017	0.017	0.021	0.021	0.002
EPS Diluted Numbers are in millions	0.019	0.019	22,000	0.022	1,616,000	0.022	3,382,000	0.025	0.03	0.03	0.038	0.038	0.015	0.015	0.01	0.01	0.016	0.016	0.017	0.017	0.019	0.019	0.032	0.032	0.018	0.018	0.019	0.019	0.017	0.017	0.021	0.021	0.017	0.017	0.02	0.02	0.018	0.018	0.021	0.021	0.018	0.018	0.02	0.02	0.017	0.017	0.021	0.021	0.002
EBITDA Numbers are in millions	0.249	0.249	0.491	0.594	3.577	0.808	1.692	1.691	8.242	8.242	13.115	13.115	0.282	0.282	0.23	0.23	3.089	3.089	0.503	0.503	1.967	1.967	12.022	12.022	11.31	11.31	11.848	11.848	10.763	10.763	10.719	10.719	10.018	10.018	11.163	11.163	10.495	10.495	10.989	10.989	9.349	9.349	9.31	9.31	7.438	7.438	7.97	7.97	0
EBITDA Ratio Numbers are in millions	0.015	0.015	0.014	0.034	0.098	0.044	0.047	0.093	0.529	0.529	0.814	0.814	0.024	0.024	0.028	0.028	0.319	0.319	0.037	0.037	0.15	0.15	0.858	0.858	0.963	0.963	0.962	0.962	0.964	0.964	0.969	0.969	0.968	0.968	0.965	0.965	0.965	0.965	0.963	0.963	0.972	0.972	0.963	0.963	0.963	0.963	0.965	0.965	0

BKI Investment Company Limited

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