BSA Limited (BSA.AX) - Quarterly Income Statement

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BSA.AX
Financials

1.06 (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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Revenue Numbers are in millions	134.264	121.398	116.815	123.002	248.768	217.592	209.389	213.157	227.218	258.889	271.256	198.512	292.359	251.07	241.247	254.149	257.707	277.764	265.929	243.16	248.352	239.695	234.485	122.941	122.941	122.941	100.644	100.644	100.644	100.644	82.73	82.73	82.73	82.73	60.235	60.235	60.235	60.235	60.971	60.971	60.971	60.971	39.743	39.743	39.743	39.743	32.641	32.641	32.641	32.641	29.719	29.719	29.719	29.719	25.035	25.035	25.035	25.035	17.058	17.058	17.058	17.058	13.918	13.918	13.918	13.918	20.688	20.688	20.688	20.688	0	0	0	0	1.051	1.051	1.051	1.051
Cost of Revenue Numbers are in millions	114.64	104.78	102.635	113.488	233.791	214.55	190.692	205.149	206.859	232.657	238.867	172.957	260.831	221.938	217.076	226.583	234.948	252.585	243.023	225.835	218.947	219.539	213.431	101.361	101.361	101.361	81.36	81.36	81.36	81.36	66.457	66.457	66.457	66.457	47.105	47.105	47.105	47.105	47.887	47.887	47.887	47.887	29.686	29.686	29.686	29.686	25.419	25.419	25.419	25.419	23.226	23.226	23.226	23.226	18.88	18.88	18.88	18.88	12.411	12.411	12.411	12.411	9.392	9.392	9.392	9.392	14.316	14.316	14.316	14.316	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	19.624	16.618	14.18	9.514	14.977	3.042	18.697	8.008	20.359	26.232	32.389	25.555	31.528	29.132	24.171	27.566	22.759	25.179	22.906	17.325	29.405	20.156	21.054	21.58	21.58	21.58	19.284	19.284	19.284	19.284	16.273	16.273	16.273	16.273	13.13	13.13	13.13	13.13	13.083	13.083	13.083	13.083	10.058	10.058	10.058	10.058	7.222	7.222	7.222	7.222	6.493	6.493	6.493	6.493	6.155	6.155	6.155	6.155	4.648	4.648	4.648	4.648	4.526	4.526	4.526	4.526	6.372	6.372	6.372	6.372	0	0	0	0	1.051	1.051	1.051	1.051
Gross Profit Ratio Numbers are in millions	0.146	0.137	0.121	0.077	0.06	0.014	0.089	0.038	0.09	0.101	0.119	0.129	0.108	0.116	0.1	0.108	0.088	0.091	0.086	0.071	0.118	0.084	0.09	0.176	0.176	0.176	0.192	0.192	0.192	0.192	0.197	0.197	0.197	0.197	0.218	0.218	0.218	0.218	0.215	0.215	0.215	0.215	0.253	0.253	0.253	0.253	0.221	0.221	0.221	0.221	0.218	0.218	0.218	0.218	0.246	0.246	0.246	0.246	0.272	0.272	0.272	0.272	0.325	0.325	0.325	0.325	0.308	0.308	0.308	0.308	0	0	0	0	1	1	1	1
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	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	5.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.646	12.646	11.831	11.831	11.831	10.772	10.772	10.772	10.772	8.386	8.386	8.386	8.386	6.355	6.355	6.355	6.355	6.245	6.245	6.245	6.245	4.539	4.539	4.539	4.539	0.259	0.259	0.259	0.259	0.227	0.227	0.227	0.227	2.79	2.79	2.79	2.79	2.136	2.136	2.136	2.136	2.243	2.243	2.243	2.243	4.688	4.688	4.688	4.688	0	0	0	0	0	0	0	0
Selling & Marketing 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	-7.056	-7.056	-6.212	-6.212	-6.212	-6.314	-6.314	-6.314	-6.314	0.25	0.25	0.25	0.25	-3.329	-3.329	-3.329	-3.329	-3.427	-3.427	-3.427	-3.427	-2.586	-2.586	-2.586	-2.586	4.002	4.002	4.002	4.002	4.169	4.169	4.169	4.169	0.224	0.224	0.224	0.224	0.209	0.209	0.209	0.209	4.138	4.138	4.138	4.138	0.274	0.274	0.274	0.274	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.364	8.043	6.349	5.341	16.257	9.154	12.258	13.507	19.513	18.777	2.308	2.308	3.92	3.32	3.379	3.359	3.457	3.179	3.196	3.124	3.418	3.101	2.983	5.619	5.619	5.619	4.458	4.458	4.458	4.458	8.636	8.636	8.636	8.636	3.026	3.026	3.026	3.026	2.819	2.819	2.819	2.819	1.953	1.953	1.953	1.953	4.26	4.26	4.26	4.26	4.396	4.396	4.396	4.396	3.014	3.014	3.014	3.014	2.344	2.344	2.344	2.344	6.381	6.381	6.381	6.381	4.962	4.962	4.962	4.962	0	0	0	0	0.062	0.062	0.062	0.062
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	-4.506	-4.506	-4.506	-4.506	0	0	0	0	0	0	0	0	0	0	0	0	-2.43	-2.43	-2.43	-2.43	-3.408	-3.408	-3.408	-3.408	-1.74	-1.74	-1.74	-1.74	-0.797	-0.797	-0.797	-0.797	0	0	0	0	0	0	0	0	0.857	0.857	0.857	0.857	0	0	0	0
Operating Expenses Numbers are in millions	5.364	8.043	6.349	5.341	16.257	9.154	12.258	13.507	19.513	18.777	22.968	19.371	27.06	26.123	21.117	31.775	20.93	21.388	20.299	48.491	57.316	19.099	17.738	5.619	5.619	5.619	4.458	4.458	4.458	4.458	4.13	4.13	4.13	4.13	3.026	3.026	3.026	3.026	2.819	2.819	2.819	2.819	1.953	1.953	1.953	1.953	1.83	1.83	1.83	1.83	0.989	0.989	0.989	0.989	1.274	1.274	1.274	1.274	1.548	1.548	1.548	1.548	6.381	6.381	6.381	6.381	4.962	4.962	4.962	4.962	0.857	0.857	0.857	0.857	0.062	0.062	0.062	0.062
Operating Income Numbers are in millions	14.26	8.575	7.831	4.173	-1.28	-6.112	6.439	-5.499	0.846	7.455	9.532	6.073	4.078	8.064	4.363	8.301	4.01	7.509	2.917	2.639	2.321	1.131	3.195	2.22	2.22	2.22	2.393	2.393	2.393	2.393	2.278	2.278	2.278	2.278	2.924	2.924	2.924	2.924	3.263	3.263	3.263	3.263	3.223	3.223	3.223	3.223	0.823	0.823	0.823	0.823	0.527	0.527	0.527	0.527	1.302	1.302	1.302	1.302	0.304	0.304	0.304	0.304	-1.855	-1.855	-1.855	-1.855	1.41	1.41	1.41	1.41	0.857	0.857	0.857	0.857	0.99	0.99	0.99	0.99
Operating Income Ratio Numbers are in millions	0.106	0.071	0.067	0.034	-0.005	-0.028	0.031	-0.026	0.004	0.029	0.035	0.031	0.014	0.032	0.018	0.033	0.016	0.027	0.011	0.011	0.009	0.005	0.014	0.018	0.018	0.018	0.024	0.024	0.024	0.024	0.028	0.028	0.028	0.028	0.049	0.049	0.049	0.049	0.054	0.054	0.054	0.054	0.081	0.081	0.081	0.081	0.025	0.025	0.025	0.025	0.018	0.018	0.018	0.018	0.052	0.052	0.052	0.052	0.018	0.018	0.018	0.018	-0.133	-0.133	-0.133	-0.133	0.068	0.068	0.068	0.068	0	0	0	0	0.941	0.941	0.941	0.941
Total Other Income Expenses Net Numbers are in millions	-5.055	-0.761	-1.041	-1.341	-19.772	-24.9	-5.655	7.444	3.032	-0.476	-0.57	-0.238	0	-5.149	-1.644	-12.814	-2.511	-3.956	-1.031	-34.932	-31.33	-0.81	-0.718	-0.17	-0.17	-0.17	-0.373	-0.373	-0.373	-0.373	-0.253	-0.253	-0.253	-0.253	-0.247	-0.247	-0.247	-0.247	-0.329	-0.329	-0.329	-0.329	0.008	0.008	0.008	0.008	-0.417	-0.417	-0.417	-0.417	0.009	0.009	0.009	0.009	-0.104	-0.104	-0.104	-0.104	-0.053	-0.053	-0.053	-0.053	-1.466	-1.466	-1.466	-1.466	-4.723	-4.723	-4.723	-4.723	-0.013	-0.013	-0.013	-0.013	-0.99	-0.99	-0.99	-0.99
Income Before Tax Numbers are in millions	9.205	7.814	6.79	2.832	-21.052	-31.012	0.784	1.945	3.878	6.979	8.962	5.835	4.078	2.915	2.719	-4.513	1.499	3.553	1.886	-32.293	-29.009	0.321	2.477	2.05	2.05	2.05	2.02	2.02	2.02	2.02	2.024	2.024	2.024	2.024	2.677	2.677	2.677	2.677	2.934	2.934	2.934	2.934	3.231	3.231	3.231	3.231	0.406	0.406	0.406	0.406	0.537	0.537	0.537	0.537	1.199	1.199	1.199	1.199	0.251	0.251	0.251	0.251	-3.321	-3.321	-3.321	-3.321	-3.312	-3.312	-3.312	-3.312	0.844	0.844	0.844	0.844	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.069	0.064	0.058	0.023	-0.085	-0.143	0.004	0.009	0.017	0.027	0.033	0.029	0.014	0.012	0.011	-0.018	0.006	0.013	0.007	-0.133	-0.117	0.001	0.011	0.017	0.017	0.017	0.02	0.02	0.02	0.02	0.024	0.024	0.024	0.024	0.044	0.044	0.044	0.044	0.048	0.048	0.048	0.048	0.081	0.081	0.081	0.081	0.012	0.012	0.012	0.012	0.018	0.018	0.018	0.018	0.048	0.048	0.048	0.048	0.015	0.015	0.015	0.015	-0.239	-0.239	-0.239	-0.239	-0.16	-0.16	-0.16	-0.16	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.952	0.089	2.228	1.465	-0.788	-9.034	0.609	0.641	0.735	2.32	2.227	1.806	1.065	0.876	0.795	1.241	0.446	1.244	0.32	0.813	5.642	1.604	0.639	0.598	0.598	0.598	-0.127	-0.127	-0.127	-0.127	-0.265	-0.265	-0.265	-0.265	0.746	0.746	0.746	0.746	0.929	0.929	0.929	0.929	0.985	0.985	0.985	0.985	0.23	0.23	0.23	0.23	0.537	0.537	0.537	0.537	1.199	1.199	1.199	1.199	0.251	0.251	0.251	0.251	-3.321	-3.321	-3.321	-3.321	-3.312	-3.312	-3.312	-3.312	0.844	0.844	0.844	0.844	0	0	0	0
Net Income Numbers are in millions	8.577	2.054	6.445	-9.405	-20.264	-21.978	0.175	1.304	2.634	-1.106	6.735	4.029	3.013	2.039	1.924	-3.272	1.053	2.309	1.566	-31.48	-23.367	1.925	1.838	1.453	1.453	1.453	2.147	2.147	2.147	2.147	2.289	2.289	2.289	2.289	1.932	1.932	1.932	1.932	2.005	2.005	2.005	2.005	2.246	2.246	2.246	2.246	0.176	0.176	0.176	0.176	0.285	0.285	0.285	0.285	-0.004	-0.004	-0.004	-0.004	-0.013	-0.013	-0.013	-0.013	-0.001	-0.001	-0.001	-0.001	0.009	0.009	0.009	0.009	-0.008	-0.008	-0.008	-0.008	0	0	0	0
Net Income Ratio Numbers are in millions	0.064	0.017	0.055	-0.076	-0.081	-0.101	0.001	0.006	0.012	-0.004	0.025	0.02	0.01	0.008	0.008	-0.013	0.004	0.008	0.006	-0.129	-0.094	0.008	0.008	0.012	0.012	0.012	0.021	0.021	0.021	0.021	0.028	0.028	0.028	0.028	0.032	0.032	0.032	0.032	0.033	0.033	0.033	0.033	0.057	0.057	0.057	0.057	0.005	0.005	0.005	0.005	0.01	0.01	0.01	0.01	-0	-0	-0	-0	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.15	0.029	0.09	-0.13	-0.28	-0.38	0.003	0.023	0.046	-0.02	0.13	0.076	0.057	0.038	0.036	-0.062	0.02	0.044	0.045	-1.1	-0.82	0.065	0.063	0.047	0.047	0.047	0.072	0.072	0.072	0.072	0.083	0.083	0.083	0.083	0.075	0.075	0.075	0.075	0.083	0.083	0.083	0.083	0.11	0.11	0.11	0.11	0.008	0.008	0.008	0.008	0.011	0.011	0.011	0.011	-0	-0	-0	-0	-0.001	-0.001	-0.001	-0.001	0	0	0	0	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	-0.001	0	0	0	0
EPS Diluted Numbers are in millions	0.15	0.028	0.09	-0.13	-0.28	-0.38	0.003	0.023	0.046	-0.02	0.13	0.076	0.057	0.038	0.036	-0.062	0.02	0.043	0.045	-1.1	-0.82	0.065	0.063	0.047	0.047	0.047	0.072	0.072	0.072	0.072	0.083	0.083	0.083	0.083	0.075	0.075	0.075	0.075	0.083	0.083	0.083	0.083	0.11	0.11	0.11	0.11	0.008	0.008	0.008	0.008	0.011	0.011	0.011	0.011	-0	-0	-0	-0	-0.001	-0.001	-0.001	-0.001	0	0	0	0	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	-0.001	0	0	0	0
EBITDA Numbers are in millions	11.513	10.106	9.879	6.37	2.137	-2.026	11.757	0.104	6.072	12.604	10.77	9.167	6.869	10.644	6.781	11.363	7.417	11.196	7.032	6.807	6.482	5.56	7.208	4.326	4.326	4.326	4.26	4.26	4.26	4.26	3.714	3.714	3.714	3.714	3.883	3.883	3.883	3.883	4.161	4.161	4.161	4.161	3.643	3.643	3.643	3.643	0.77	0.77	0.77	0.77	1.444	1.444	1.444	1.444	1.872	1.872	1.872	1.872	0.811	0.811	0.811	0.811	1.026	1.026	1.026	1.026	-3.029	-3.029	-3.029	-3.029	0.857	0.857	0.857	0.857	1.051	1.051	1.051	1.051
EBITDA Ratio Numbers are in millions	0.086	0.083	0.085	0.052	0.009	-0.009	0.056	0	0.027	0.049	0.04	0.046	0.023	0.042	0.028	0.045	0.029	0.04	0.026	0.028	0.026	0.023	0.031	0.035	0.035	0.035	0.042	0.042	0.042	0.042	0.045	0.045	0.045	0.045	0.064	0.064	0.064	0.064	0.068	0.068	0.068	0.068	0.092	0.092	0.092	0.092	0.024	0.024	0.024	0.024	0.049	0.049	0.049	0.049	0.075	0.075	0.075	0.075	0.048	0.048	0.048	0.048	0.074	0.074	0.074	0.074	-0.146	-0.146	-0.146	-0.146	0	0	0	0	1	1	1	1

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