Base Resources Limited (BSE.AX) - Quarterly Income Statement

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BSE.AX
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0.255 (AUD) • At close September 13, 2024

Overview | Financials

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

	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	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	73.116	144.823	126.611	174.502	104.615	125.472	72.763	124.553	83.463	107.29	102.166	108.518	90.292	92.855	65.411	65.049	59.514	64.39	50.6	27.458	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	42.259	72.273	48.814	72.349	59.307	81.096	58.214	79.323	60.01	69.236	62.555	67.365	52.434	56.166	45.079	52.435	46.05	47.321	43.565	24.212	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	30.857	72.55	77.797	102.153	45.308	44.376	14.549	45.23	23.453	38.054	39.611	41.153	37.858	36.689	20.331	12.614	13.463	17.069	7.036	3.246	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.422	0.501	0.614	0.585	0.433	0.354	0.2	0.363	0.281	0.355	0.388	0.379	0.419	0.395	0.311	0.194	0.226	0.265	0.139	0.118	0	0	0	0	0	0	0	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
General & Administrative Expenses Numbers are in millions	7.572	7.25	7.161	6.337	6.109	6.149	5.852	5.001	5.464	5.086	5.229	5.508	3.83	4.285	3.715	4.66	3.656	4.718	3.848	4.733	3.297	1.963	2.232	1.437	1.436	0.747	0.747	0.747
Selling & Marketing Expenses Numbers are in millions	0.882	1.555	1.226	3.525	1.182	1.357	0.881	1.241	1.147	1.185	1.316	2.086	1.97	0.896	1.067	1.22	1.803	1.516	0.345	0.409	0.272	0.183	0.208	0.329	0.329	-0.711	-0.711	-0.711
SG&A Numbers are in millions	10.179	8.805	8.387	9.862	7.291	7.506	6.733	6.242	6.611	6.271	6.545	7.594	5.8	5.181	4.781	5.881	5.459	6.234	4.192	5.143	3.569	1.856	2.11	1.766	1.765	0.036	0.036	0.036
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
Operating Expenses Numbers are in millions	20.409	109.719	12.296	20.137	13.491	16.864	10.117	11.127	9.659	9.56	10.13	12.414	8.862	8.817	7.711	8.546	10.53	11.312	8.244	7.742	5.134	2.189	2.489	1.991	1.99	0.036	0.036	0.036
Operating Income Numbers are in millions	18.163	57.146	65.501	86.108	34.829	31.674	5.407	37.085	15.141	29.499	31.122	31.139	30.232	28.322	14.563	4.596	4.7	8.102	0.574	-3.441	-5.345	-1.919	-2.182	-1.807	-1.806	-1.368	-1.368	-1.368
Operating Income Ratio Numbers are in millions	0.248	0.395	0.517	0.493	0.333	0.252	0.074	0.298	0.181	0.275	0.305	0.287	0.335	0.305	0.223	0.071	0.079	0.126	0.011	-0.125	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-8.693	-92.041	-0.658	-1.325	-5.763	-3.423	-4.4	-4.415	-2.181	-2.237	-8.496	-9.073	-8.935	-9.52	-11.798	-11.793	-12.87	-12.5	-8.957	-4.582	0.454	-0.032	-0.037	0.565	0.564	1.454	1.454	1.454
Income Before Tax Numbers are in millions	9.47	-34.895	64.843	84.783	29.066	28.251	1.007	32.67	12.96	27.262	22.626	22.066	21.297	18.802	2.765	-7.196	-8.17	-4.398	-8.383	-8.024	-4.89	-1.952	-2.219	-1.243	-1.242	0.087	0.087	0.087
Income Before Tax Ratio Numbers are in millions	0.13	-0.241	0.512	0.486	0.278	0.225	0.014	0.262	0.155	0.254	0.221	0.203	0.236	0.202	0.042	-0.111	-0.137	-0.068	-0.166	-0.292	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	10.942	14.521	20.268	23.256	9.852	10.932	7.345	2.225	3.817	5.526	5.209	4.892	4.497	5.895	0	0.005	0.034	0.062	0	0.038	0.048	0.002	0.002	0	0	0.002	0.002	0.002
Net Income Numbers are in millions	-1.472	-49.416	44.575	61.527	19.214	17.319	-6.338	30.445	9.143	21.736	17.417	17.174	16.8	12.907	2.765	-7.191	-8.204	-4.46	-8.383	-8.061	-4.939	-1.954	-2.221	-1.243	-1.242	0.085	0.085	0.085
Net Income Ratio Numbers are in millions	-0.02	-0.341	0.352	0.353	0.184	0.138	-0.087	0.244	0.11	0.203	0.17	0.158	0.186	0.139	0.042	-0.111	-0.138	-0.069	-0.166	-0.294	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.001	-0.043	0.038	0.052	0.016	0.014	-0.005	0.026	0.008	0.018	0.015	0.015	0.021	0.016	0.004	-0.011	-0.015	-0.008	-0.015	-0.014	-0.009	-0.002	-0.004	-0.001	-0.003	0	0	0
EPS Diluted Numbers are in millions	-0.001	-0.042	0.038	0.052	0.016	0.014	-0.005	0.026	0.008	0.018	0.015	0.015	0.021	0.016	0.004	-0.011	-0.015	-0.008	-0.015	-0.014	-0.009	-0.002	-0.004	-0.001	-0.003	0	0	0
EBITDA Numbers are in millions	22.273	78.854	80.69	103.394	57.403	60.875	35	65.574	43.252	55.297	57.209	54.765	53.955	46.672	32.433	21.717	22.236	25.062	16.48	5.012	-4.354	-1.892	-2.151	-1.789	-1.788	0.096	0.096	0.096
EBITDA Ratio Numbers are in millions	0.305	0.544	0.637	0.593	0.549	0.485	0.481	0.526	0.518	0.515	0.56	0.505	0.598	0.503	0.496	0.334	0.374	0.389	0.326	0.183	0	0	0	0	0	0	0	0

Base Resources Limited

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