Brookside Energy Limited
ASX:BRK.AX
0.01 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
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 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 24.636 | 26.801 | 30.848 | 22.149 | 4.513 | 0.44 | 0.157 | 0.209 | 1.166 | 1.022 | 0.098 | 0 | 0.028 | 0.001 | -0.006 | 0.006 | 0.022 | 0 | -0.014 | 0.014 | 29.112 | 13.299 | 4.901 | 4.901 | 1.078 | 1.078 | 1.078 | 1.078 | 0.77 | 0.77 | 0.77 | 0.77 | 0.753 | 0.753 | 0.753 | 0.753 | 0.261 | 0.261 | 0.261 | 0.261 | 0.325 | 0.325 | 0.325 | 0.325 | 0.18 | 0.18 | 0.18 | 0.18 | 0.076 | 0.076 | 0.076 | 0.076 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 12.366 | 21.858 | 19.448 | 16.389 | 4.388 | 0.71 | 0.686 | 0.739 | 0.666 | 0.407 | 0 | 0 | 0 | 0 | 1.869 | 1.869 | 0 | 0 | 0 | 0 | 6.936 | 4.836 | 1.851 | 1.851 | 0.428 | 0.428 | 0.428 | 0.428 | 0.372 | 0.372 | 0.372 | 0.372 | 0.442 | 0.442 | 0.442 | 0.442 | 0.127 | 0.127 | 0.127 | 0.127 | 0.198 | 0.198 | 0.198 | 0.198 | 0.128 | 0.128 | 0.128 | 0.128 | 0.03 | 0.03 | 0.03 | 0.03 | 0 | 0 | 0 | 0 |
Gross Profit
| 12.27 | 4.943 | 11.4 | 5.76 | 0.125 | -0.27 | -0.529 | -0.53 | 0.5 | 0.615 | 0.098 | 0 | 0.028 | 0.001 | -1.874 | -1.863 | 0.022 | 0 | -0.014 | 0.014 | 22.176 | 8.464 | 3.05 | 3.05 | 0.65 | 0.65 | 0.65 | 0.65 | 0.398 | 0.398 | 0.398 | 0.398 | 0.311 | 0.311 | 0.311 | 0.311 | 0.134 | 0.134 | 0.134 | 0.134 | 0.127 | 0.127 | 0.127 | 0.127 | 0.051 | 0.051 | 0.051 | 0.051 | 0.046 | 0.046 | 0.046 | 0.046 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.498 | 0.184 | 0.37 | 0.26 | 0.028 | -0.614 | -3.365 | -2.539 | 0.429 | 0.601 | 1 | 0 | 1 | 1 | 329.722 | -327.722 | 1 | 0 | 1 | 1 | 0.762 | 0.636 | 0.622 | 0.622 | 0.603 | 0.603 | 0.603 | 0.603 | 0.517 | 0.517 | 0.517 | 0.517 | 0.413 | 0.413 | 0.413 | 0.413 | 0.513 | 0.513 | 0.513 | 0.513 | 0.391 | 0.391 | 0.391 | 0.391 | 0.286 | 0.286 | 0.286 | 0.286 | 0.608 | 0.608 | 0.608 | 0.608 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.234 | 0.624 | 0.967 | 0.729 | 0.602 | 0.466 | 0.753 | 0.162 | 0.135 | 0.144 | 0.248 | 0.1 | 0.228 | 0.121 | 0.203 | 0.119 | 0.148 | 0.121 | 0.187 | 0.423 | 2.597 | 1.549 | 2.433 | 2.433 | 0.98 | 0.98 | 0.98 | 0.98 | 0.515 | 0.515 | 0.515 | 0.515 | 0.483 | 0.483 | 0.483 | 0.483 | 0.394 | 0.394 | 0.394 | 0.394 | 0.686 | 0.686 | 0.686 | 0.686 | 0.096 | 0.096 | 0.096 | 0.096 | 0.084 | 0.084 | 0.084 | 0.084 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.097 | 0.083 | 0.125 | 0.185 | 0.096 | 0.1 | 0.075 | 0.144 | 0.113 | 0.166 | 0.057 | 0.392 | 0.034 | 0.362 | 0.035 | 0.146 | 1.909 | 0.037 | 7.015 | 1.525 | 8.488 | -1.685 | -1.685 | -1.685 | 0.223 | 0.223 | 0.223 | 0.223 | 0.182 | 0.182 | 0.182 | 0.182 | 0.163 | 0.163 | 0.163 | 0.163 | 0.172 | 0.172 | 0.172 | 0.172 | 0.151 | 0.151 | 0.151 | 0.151 | 0.034 | 0.034 | 0.034 | 0.034 | 0.009 | 0.009 | 0.009 | 0.009 | 0 | 0 | 0 | 0 |
SG&A
| 1.761 | 0.827 | 0.989 | 0.71 | 0.618 | 2.325 | 1.171 | 0.306 | 0.249 | 0.31 | 0.258 | 0.492 | 0.08 | 0.483 | 0.116 | 0.265 | 2.057 | 0.158 | 7.202 | 1.949 | 11.085 | 8.396 | 0.749 | 0.749 | 1.203 | 1.203 | 1.203 | 1.203 | 0.697 | 0.697 | 0.697 | 0.697 | 0.646 | 0.646 | 0.646 | 0.646 | 0.565 | 0.565 | 0.565 | 0.565 | 0.836 | 0.836 | 0.836 | 0.836 | 0.13 | 0.13 | 0.13 | 0.13 | 0.094 | 0.094 | 0.094 | 0.094 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.755 | -0.755 | -0.755 | -0.755 | -0.318 | -0.318 | -0.318 | -0.318 | -0.319 | -0.319 | -0.319 | -0.319 | -0.274 | -0.274 | -0.274 | -0.274 | -0.578 | -0.578 | -0.578 | -0.578 | -0.01 | -0.01 | -0.01 | -0.01 | -0.043 | -0.043 | -0.043 | -0.043 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1.761 | 0.827 | 0.989 | 0.71 | 0.618 | 2.325 | 1.171 | 0.306 | 0.249 | 0.31 | 0.716 | 0.014 | 0.228 | 0.792 | 0.082 | 0.328 | 2.084 | 0.187 | 16.176 | 2.27 | 20.388 | 19.34 | 0.749 | 0.749 | 0.447 | 0.447 | 0.447 | 0.447 | 0.379 | 0.379 | 0.379 | 0.379 | 0.327 | 0.327 | 0.327 | 0.327 | 0.292 | 0.292 | 0.292 | 0.292 | 0.259 | 0.259 | 0.259 | 0.259 | 0.12 | 0.12 | 0.12 | 0.12 | 0.051 | 0.051 | 0.051 | 0.051 | 0 | 0 | 0 | 0 |
Operating Income
| 10.51 | 4.115 | 10.411 | 5.049 | -0.493 | -2.595 | -1.699 | -0.836 | 0.251 | 0.305 | -0.333 | -0.592 | -0.226 | -0.546 | 1.732 | -2.218 | -2.188 | -0.187 | 6.933 | -2.255 | 1.779 | -10.877 | -1.301 | -1.301 | -1.521 | -1.521 | -1.521 | -1.521 | -0.937 | -0.937 | -0.937 | -0.937 | -0.728 | -0.728 | -0.728 | -0.728 | -0.728 | -0.728 | -0.728 | -0.728 | -0.923 | -0.923 | -0.923 | -0.923 | -0.847 | -0.847 | -0.847 | -0.847 | -0.064 | -0.064 | -0.064 | -0.064 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.427 | 0.154 | 0.338 | 0.228 | -0.109 | -5.894 | -10.812 | -4.008 | 0.216 | 0.298 | -3.397 | 0 | -8.185 | -403.594 | -304.581 | -390.225 | -98.268 | 0 | -492.243 | -160.142 | 0.061 | -0.818 | -0.265 | -0.265 | -1.411 | -1.411 | -1.411 | -1.411 | -1.217 | -1.217 | -1.217 | -1.217 | -0.967 | -0.967 | -0.967 | -0.967 | -2.795 | -2.795 | -2.795 | -2.795 | -2.84 | -2.84 | -2.84 | -2.84 | -4.708 | -4.708 | -4.708 | -4.708 | -0.837 | -0.837 | -0.837 | -0.837 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 1.045 | 0.977 | 0.183 | -0.548 | 0.002 | 0.475 | 0.082 | 0.018 | 0.511 | -0.149 | -0.688 | 0.396 | -0.078 | -0.245 | 0.05 | 0.027 | 0.134 | 0 | -23.106 | -0.002 | -2.516 | 0.023 | -0.071 | -0.071 | -0.013 | -0.013 | -0.013 | -0.013 | -0.004 | -0.004 | -0.004 | -0.004 | -0.002 | -0.002 | -0.002 | -0.002 | -0.009 | -0.009 | -0.009 | -0.009 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 11.555 | 5.093 | 10.595 | 4.501 | -0.491 | -2.121 | -1.618 | -0.819 | 0.762 | 0.156 | -1.021 | -0.197 | -0.305 | -0.791 | 1.781 | -2.191 | -2.054 | -0.187 | -16.173 | -2.257 | -0.737 | -10.854 | -1.372 | -1.372 | -1.534 | -1.534 | -1.534 | -1.534 | -0.941 | -0.941 | -0.941 | -0.941 | -0.73 | -0.73 | -0.73 | -0.73 | -0.738 | -0.738 | -0.738 | -0.738 | -0.924 | -0.924 | -0.924 | -0.924 | -0.847 | -0.847 | -0.847 | -0.847 | -0.064 | -0.064 | -0.064 | -0.064 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.469 | 0.19 | 0.343 | 0.203 | -0.109 | -4.816 | -10.292 | -3.924 | 0.654 | 0.152 | -10.421 | 0 | -11.013 | -584.521 | -313.326 | -385.445 | -92.253 | 0 | 1,148.328 | -160.258 | -0.025 | -0.816 | -0.28 | -0.28 | -1.423 | -1.423 | -1.423 | -1.423 | -1.222 | -1.222 | -1.222 | -1.222 | -0.969 | -0.969 | -0.969 | -0.969 | -2.831 | -2.831 | -2.831 | -2.831 | -2.844 | -2.844 | -2.844 | -2.844 | -4.708 | -4.708 | -4.708 | -4.708 | -0.837 | -0.837 | -0.837 | -0.837 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0 | 0 | -0 | 0 | 0 | 0 | 0.488 | -0 | 0 | 0 | 0.162 | 0.162 | -0.078 | -0.245 | 0.05 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0.071 | 0.071 | 0.071 | 0.013 | 0.013 | 0.013 | 0.013 | 0.004 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 | 0.009 | 0.009 | 0.009 | 0.009 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 11.555 | 5.093 | 10.595 | 4.501 | -0.491 | -2.121 | -1.618 | -0.819 | 0.762 | 0.156 | -0.859 | -0.359 | -0.305 | -0.791 | 1.781 | -2.191 | -2.054 | -0.187 | -16.173 | -2.257 | -0.737 | -10.854 | -1.442 | -1.442 | -1.547 | -1.547 | -1.547 | -1.547 | -0.946 | -0.946 | -0.946 | -0.946 | -0.732 | -0.732 | -0.732 | -0.732 | -0.747 | -0.747 | -0.747 | -0.747 | -0.926 | -0.926 | -0.926 | -0.926 | -0.847 | -0.847 | -0.847 | -0.847 | -0.064 | -0.064 | -0.064 | -0.064 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.469 | 0.19 | 0.343 | 0.203 | -0.109 | -4.816 | -10.292 | -3.924 | 0.654 | 0.152 | -8.763 | 0 | -11.013 | -584.521 | -313.326 | -385.445 | -92.253 | 0 | 1,148.328 | -160.258 | -0.025 | -0.816 | -0.294 | -0.294 | -1.435 | -1.435 | -1.435 | -1.435 | -1.228 | -1.228 | -1.228 | -1.228 | -0.972 | -0.972 | -0.972 | -0.972 | -2.867 | -2.867 | -2.867 | -2.867 | -2.848 | -2.848 | -2.848 | -2.848 | -4.708 | -4.708 | -4.708 | -4.708 | -0.837 | -0.837 | -0.837 | -0.837 | 0 | 0 | 0 | 0 |
EPS
| 0.002 | 0.001 | 0.002 | 0.001 | -0 | -0.001 | -0.001 | -0.001 | 0.001 | 0 | -0.001 | -0 | -0 | -0.001 | 0.003 | -0.005 | -0.003 | -0.007 | -0.66 | -0.09 | -0.031 | -0.56 | -0.078 | -0.078 | -0.11 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.12 | -0.11 | -0.11 | -0.11 | -0.11 | -0.16 | -0.16 | -0.16 | -0.16 | -0.23 | -0.23 | -0.23 | -0.23 | -0.29 | -0.29 | -0.29 | -0.29 | -0.032 | -0.032 | -0.032 | -0.032 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.002 | 0.001 | 0.002 | 0.001 | -0 | -0.001 | -0.001 | -0.001 | 0.001 | 0 | -0.001 | -0 | -0 | -0.001 | 0.003 | -0.005 | -0.003 | -0.007 | -0.66 | -0.09 | -0.031 | -0.56 | -0.078 | -0.078 | -0.11 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.12 | -0.11 | -0.11 | -0.11 | -0.11 | -0.16 | -0.16 | -0.16 | -0.16 | -0.23 | -0.23 | -0.23 | -0.23 | -0.29 | -0.29 | -0.29 | -0.29 | -0.032 | -0.032 | -0.032 | -0.032 | 0 | 0 | 0 | 0 |
EBITDA
| 11.571 | 13.98 | 13.986 | 7.466 | 0.576 | -2.364 | -1.17 | -0.712 | 0.426 | 0.483 | -0.363 | 0.396 | -0.078 | -0.245 | 0.05 | 0.027 | -2.186 | -0.184 | -5.046 | 9.729 | 11.272 | 0.068 | -0.009 | -0.009 | -0.786 | -0.786 | -0.786 | -0.786 | -0.651 | -0.651 | -0.651 | -0.651 | -0.634 | -0.634 | -0.634 | -0.634 | -0.71 | -0.71 | -0.71 | -0.71 | -0.901 | -0.901 | -0.901 | -0.901 | -0.781 | -0.781 | -0.781 | -0.781 | -0.057 | -0.057 | -0.057 | -0.057 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.47 | 0.522 | 0.453 | 0.337 | 0.128 | -5.37 | -7.444 | -3.409 | 0.365 | 0.473 | -3.708 | 0 | -2.828 | -180.927 | -8.745 | 4.78 | -98.148 | 0 | 358.275 | 690.758 | 0.387 | 0.005 | -0.002 | -0.002 | -0.729 | -0.729 | -0.729 | -0.729 | -0.845 | -0.845 | -0.845 | -0.845 | -0.842 | -0.842 | -0.842 | -0.842 | -2.723 | -2.723 | -2.723 | -2.723 | -2.773 | -2.773 | -2.773 | -2.773 | -4.341 | -4.341 | -4.341 | -4.341 | -0.752 | -0.752 | -0.752 | -0.752 | 0 | 0 | 0 | 0 |