Big River Industries Limited (BRI.AX) - Quarterly Income Statement

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BRI.AX
Financials

1.34 (AUD) • At close November 8, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2016 Q1
Revenue Numbers are in millions	195.897	218.779	217.076	232.375	215.426	193.837	147.853	133.529	122.815	126.013	111.757	106.027	106.286	104.624	91.213	85.876	70.776	100.687	50.344
Cost of Revenue Numbers are in millions	178.237	192.581	187.727	197.632	183.387	166.885	130.665	118.769	109.822	111.603	97	77.563	77.393	73.653	62.665	58.909	48.153	71.731	35.866
Gross Profit Numbers are in millions	17.66	26.198	29.349	34.743	32.039	26.952	17.188	14.76	12.993	14.41	14.757	28.464	28.893	30.971	28.548	26.967	22.623	28.956	14.478
Gross Profit Ratio Numbers are in millions	0.09	0.12	0.135	0.15	0.149	0.139	0.116	0.111	0.106	0.114	0.132	0.268	0.272	0.296	0.313	0.314	0.32	0.288	0.288
Reseach & Development Expenses Numbers are in millions	0	0.012	0.012	0.012	0.036	0	0.022	0	0.018	0.018	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	6.735	6.384	7.393	5.583	5.017	3.712	3.628	3.476	3.639	3.274	2.944	2.966	2.676	2.927	2.35	5.965	2.39	1.195
Selling & Marketing Expenses Numbers are in millions	0	3.74	3.537	3.781	3.353	3.64	3.376	3.083	2.997	3.138	2.994	3.051	2.756	3.499	3.852	3.303	3.103	2.984	1.492
SG&A Numbers are in millions	13.445	13.583	13.295	13.783	12.408	11.754	10.118	9.436	8.86	9.71	10.867	23.951	23.89	25.056	23.323	22.008	23.984	22.697	11.349
Other Expenses Numbers are in millions	0	0	0	0	-0.002	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	13.445	13.583	13.295	13.783	12.409	11.753	10.118	9.436	8.86	9.71	10.867	25.478	25.174	26.51	26.451	22.888	24.524	23.814	11.907
Operating Income Numbers are in millions	4.215	12.615	16.054	20.96	19.63	15.199	7.071	5.324	4.133	4.7	3.89	3.227	3.72	4.702	4.136	4.079	-2.013	5.142	2.571
Operating Income Ratio Numbers are in millions	0.022	0.058	0.074	0.09	0.091	0.078	0.048	0.04	0.034	0.037	0.035	0.03	0.035	0.045	0.045	0.047	-0.028	0.051	0.051
Total Other Income Expenses Net Numbers are in millions	-3.151	-2.434	-2.879	-2.38	-1.192	-2.281	1.764	-13.713	-1.053	-1.486	-0.955	-0.664	-0.466	-0.567	-2.493	-0.47	-0.24	-0.279	-0.14
Income Before Tax Numbers are in millions	1.064	10.181	13.175	18.58	18.438	12.918	8.834	-8.389	3.08	3.214	2.935	2.564	3.254	4.135	1.643	3.609	-2.253	4.863	2.432
Income Before Tax Ratio Numbers are in millions	0.005	0.047	0.061	0.08	0.086	0.067	0.06	-0.063	0.025	0.026	0.026	0.024	0.031	0.04	0.018	0.042	-0.032	0.048	0.048
Income Tax Expense Numbers are in millions	0.15	3.061	3.892	5.687	6.011	4.078	0.806	-2.177	0.9	0.95	0.879	0.763	0.989	1.223	0.23	1.094	0.258	1.459	0.73
Net Income Numbers are in millions	0.914	7.12	9.283	12.893	12.427	8.84	8.029	-6.212	2.18	2.264	2.056	1.8	2.265	2.912	0.485	1.019	-1.995	3.404	1.702
Net Income Ratio Numbers are in millions	0.005	0.033	0.043	0.055	0.058	0.046	0.054	-0.047	0.018	0.018	0.018	0.017	0.021	0.028	0.005	0.012	-0.028	0.034	0.034
EPS Numbers are in millions	0.011	0.085	0.11	0.16	0.15	0.11	0.1	-0.098	0.035	0.037	0.038	0.034	0.043	0.054	0.024	0.74	-0.038	0.065	0
EPS Diluted Numbers are in millions	0.01	0.084	0.11	0.15	0.15	0.11	0.1	-0.098	0.035	0.037	0.038	0.034	0.043	0.054	0.024	0.74	-0.038	0.065	0
EBITDA Numbers are in millions	12.191	19.953	23.025	27.838	25.993	21.076	12.111	9.699	8.568	8.608	5.271	4.513	5.003	5.916	5.225	4.959	-1.361	6.259	3.13
EBITDA Ratio Numbers are in millions	0.062	0.091	0.106	0.12	0.121	0.109	0.082	0.073	0.07	0.068	0.047	0.043	0.047	0.057	0.057	0.058	-0.019	0.062	0.062

Big River Industries Limited

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