BTC Health Limited (BTC.AX) - Quarterly Income Statement

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0.065 (AUD) • At close October 29, 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	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	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	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
Revenue Numbers are in millions	0.008	0.009	0.007	0.006	0.025	0.07	0	0.014	0.083	0.087	0.138	0.105	0.116	0.092	0.023	0.006	0.01	0.061	0.004	0.007	0.007	0.009	0.009	0	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.005	0.005	0.005	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.01	0.01	0.01	0	0	0	0
Cost of Revenue Numbers are in millions	-0.596	-1.964	-9.91	-0.258	0	0	0	-0.005	-0.03	-0.095	-0.075	0	0.28	0.28	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
Gross Profit Numbers are in millions	0.603	1.972	9.917	0.264	0.025	0.07	0	0.019	0.113	0.182	0.213	0.105	-0.164	-0.188	0.023	0.006	0.01	0.061	0.004	0.007	0.007	0.009	0.009	0	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.005	0.005	0.005	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.01	0.01	0.01	0	0	0	0
Gross Profit Ratio Numbers are in millions	77.261	230.661	1,326.379	45.614	1	1	1	1.359	1.361	2.097	1.545	1	-1.42	-2.04	1	1	1	1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	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	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	0.164	0.198	0.121	0.129	0.16	0.167	0.14	0.138	0.305	0.365	0.22	0.167	0.1	0.17	0.063	0.085	0.06	0.029	0.054	0.03	0.03	0.03	0.016	0.025	0.01	0.01	0.01	0.01	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.237	0.237	0.237	0.237	0.196	0.196	0.196	0.196	0.01	0.01	0.01	0.01	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.133	0.055	0.09	0.103	0.158	0.023	0.019	0.025	0.026	0.223	0.04	0.312	0.175	0.097	0.034	0	0	0	0	0	0	0.035	0.035	0.035	0.042	0.042	0.042	0.042	0.087	0.087	0.087	0.087	0.191	0.191	0.191	0.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.078	0.078	0.078	0.078	0	0	0	0	0.194	0.194	0.194	0.194	0	0	0	0
SG&A Numbers are in millions	0	0.297	0.253	0.212	0.232	0.318	0.19	0.159	0.164	0.331	0.588	0.26	0.479	0.275	0.267	0.097	0.085	0.06	0.029	0.054	0.03	0.03	0.041	0.051	0.025	0.052	0.052	0.052	0.052	0.097	0.097	0.097	0.097	0.206	0.206	0.206	0.206	0.203	0.203	0.203	0.203	0.247	0.247	0.247	0.247	0.299	0.299	0.299	0.299	0.317	0.317	0.317	0.317	0.344	0.344	0.344	0.344	0.316	0.316	0.316	0.316	0.196	0.196	0.196	0.196	0.204	0.204	0.204	0.204	0.236	0.236	0.236	0.236
Other Expenses Numbers are in millions	-0	0	-0.001	-0	-0.244	-0.427	-0.213	-0.198	-0.145	-0.308	-0.585	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
Operating Expenses Numbers are in millions	-0	0.321	9.917	0.264	0.244	0.427	0.213	0.198	0.175	0.403	0.585	0.351	0.474	1.201	0.338	0.207	0.801	0.141	0.392	0.126	0.075	1.83	0.074	0.051	0.466	0.052	0.052	0.052	0.052	0.097	0.097	0.097	0.097	0.206	0.206	0.206	0.206	0.203	0.203	0.203	0.203	0.247	0.247	0.247	0.247	0.299	0.299	0.299	0.299	0.317	0.317	0.317	0.317	0.344	0.344	0.344	0.344	0.316	0.316	0.316	0.316	0.196	0.196	0.196	0.196	0.204	0.204	0.204	0.204	0.236	0.236	0.236	0.236
Operating Income Numbers are in millions	-0.596	1.651	-9.91	-0.258	-0.219	-0.357	-0.213	-0.184	-0.062	-0.221	-0.447	-0.203	-0.125	-0.567	-0.315	-0.173	-0.091	-0.054	-0.102	-0.105	-0.068	-0.083	-0.074	-0.067	-0.158	-0.062	-0.062	-0.062	-0.062	-0.108	-0.108	-0.108	-0.108	-0.221	-0.221	-0.221	-0.221	-0.203	-0.203	-0.203	-0.203	-0.246	-0.246	-0.246	-0.246	-0.296	-0.296	-0.296	-0.296	-0.312	-0.312	-0.312	-0.312	-0.344	-0.344	-0.344	-0.344	-0.553	-0.553	-0.553	-0.553	-0.196	-0.196	-0.196	-0.196	-0.204	-0.204	-0.204	-0.204	-0.236	-0.236	-0.236	-0.236
Operating Income Ratio Numbers are in millions	-76.261	193.086	-1,325.379	-44.614	-8.902	-5.071	-854.378	-13.194	-0.744	-2.555	-3.251	-1.933	-1.08	-6.154	-13.749	-30.841	-8.871	-0.891	-23.709	-14.884	-9.898	-9.513	-8.338	0	-5.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-492	-492	-492	-492	-90.923	-90.923	-90.923	-90.923	-62.4	-62.4	-62.4	-62.4	0	0	0	0	0	0	0	0	0	0	0	0	-20.353	-20.353	-20.353	-20.353	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0	0	-0.001	-0.038	-0	0	-0	0.005	0	0	0	-0.042	0.046	-0.822	-0	-0.029	-0.7	-0.025	-0.285	-0.015	0	-1.738	0.01	-0.058	-0.279	-0.403	-0.403	-0.403	-0.403	-0.766	-0.766	-0.766	-0.766	-1.206	-1.206	-1.206	-1.206	-0.881	-0.881	-0.881	-0.881	-1.597	-1.597	-1.597	-1.597	0.089	0.089	0.089	0.089	0.213	0.213	0.213	0.213	-0.05	-0.05	-0.05	-0.05	-0.611	-0.611	-0.611	-0.611	0.195	0.195	0.195	0.195	0.232	0.232	0.232	0.232	0.451	0.451	0.451	0.451
Income Before Tax Numbers are in millions	-0	0	-0	-0.258	-0.219	-0.357	-0.213	-0.179	-0.062	-0.221	-0.447	-0.246	-0.079	-1.389	-0.315	-0.201	-0.791	-0.08	-0.388	-0.119	-0.068	-1.821	-0.065	-0.125	-0.437	-0.465	-0.465	-0.465	-0.465	-0.874	-0.874	-0.874	-0.874	-1.427	-1.427	-1.427	-1.427	-1.083	-1.083	-1.083	-1.083	-1.843	-1.843	-1.843	-1.843	-0.206	-0.206	-0.206	-0.206	-0.099	-0.099	-0.099	-0.099	-0.393	-0.393	-0.393	-0.393	-1.163	-1.163	-1.163	-1.163	-0.001	-0.001	-0.001	-0.001	0.029	0.029	0.029	0.029	0.215	0.215	0.215	0.215
Income Before Tax Ratio Numbers are in millions	-0	0	-0	-44.614	-8.902	-5.071	-854.394	-12.836	-0.744	-2.555	-3.251	-2.334	-0.68	-15.081	-13.769	-35.953	-77.278	-1.306	-89.82	-16.968	-9.898	-208.775	-7.26	0	-15.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,686.5	-3,686.5	-3,686.5	-3,686.5	-63.462	-63.462	-63.462	-63.462	-19.85	-19.85	-19.85	-19.85	0	0	0	0	0	0	0	0	0	0	0	0	2.875	2.875	2.875	2.875	0	0	0	0
Income Tax Expense Numbers are in millions	-0	0	-0	-0	-0.208	-0.283	-0.186	0.005	0	0	-0.029	-0.042	0.046	-0.822	-0	-0.029	-0.7	-0.025	-0.285	-0.015	0	-1.738	0.01	0	-0.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.003	0.003	0.003	-0.017	-0.017	-0.017	-0.017	-0.008	-0.008	-0.008	-0.008	-0.393	-0.393	-0.393	-0.393	-1.163	-1.163	-1.163	-1.163	-0.001	-0.001	-0.001	-0.001	0.029	0.029	0.029	0.029	0.215	0.215	0.215	0.215
Net Income Numbers are in millions	324.123	311.487	281.846	281.846	-0.219	-0.357	-0.213	-0.179	-0.062	-0.221	-0.447	-0.246	-0.079	-1.389	-0.315	-0.201	-0.791	-0.08	-0.388	-0.119	-0.068	-1.821	-0.065	-0.125	-0.437	-0.465	-0.465	-0.465	-0.465	-0.874	-0.874	-0.874	-0.874	-1.427	-1.427	-1.427	-1.427	-1.083	-1.083	-1.083	-1.083	-1.847	-1.847	-1.847	-1.847	-0.19	-0.19	-0.19	-0.19	-0.092	-0.092	-0.092	-0.092	-0.29	-0.29	-0.29	-0.29	0	0	0	0	-0.001	-0.001	-0.001	-0.001	0.022	0.022	0.022	0.022	0.161	0.161	0.161	0.161
Net Income Ratio Numbers are in millions	41,501	36,431	37,695	48,737	-8.902	-5.071	-854.394	-12.836	-0.744	-2.555	-3.251	-2.334	-0.68	-15.081	-13.769	-35.953	-77.278	-1.306	-89.82	-16.968	-9.898	-208.775	-7.26	0	-15.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,693	-3,693	-3,693	-3,693	-58.385	-58.385	-58.385	-58.385	-18.35	-18.35	-18.35	-18.35	0	0	0	0	0	0	0	0	0	0	0	0	2.15	2.15	2.15	2.15	0	0	0	0
EPS Numbers are in millions	1.03	1	1.02	0.98	-0.001	-0.001	-0.001	-0.001	-0	-0.001	-0.003	-0.002	-0.001	-0.011	-0.003	-0.002	-0.008	-0.001	-0.005	-0.001	-0.001	-0.024	-0.001	-0.002	-0.006	-0.006	-0.006	-0.006	-0.006	-0.012	-0.012	-0.012	-0.012	-0.018	-0.018	-0.018	-0.018	-0.013	-0.013	-0.013	-0.013	-0.022	-0.022	-0.022	-0.022	-0.002	-0.002	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0.003	-0.003	-0.003	-0.003	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.002	0.002	0.002
EPS Diluted Numbers are in millions	1.03	1	1.02	0.98	-0.001	-0.001	-0.001	-0.001	-0	-0.001	-0.003	-0.002	-0.001	-0.011	-0.003	-0.002	-0.008	-0.001	-0.005	-0.001	-0.001	-0.024	-0.001	-0.002	-0.006	-0.006	-0.006	-0.006	-0.006	-0.012	-0.012	-0.012	-0.012	-0.018	-0.018	-0.018	-0.018	-0.013	-0.013	-0.013	-0.013	-0.022	-0.022	-0.022	-0.022	-0.002	-0.002	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0.003	-0.003	-0.003	-0.003	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	323.528	-0.022	-9.642	-0.038	-0.219	-0.357	-0.213	-0.034	-0.012	-0.046	-0.029	-0.042	0.046	-0.822	-0	-0.029	-0.7	-0.025	-0.285	-0.015	0	-1.738	0.01	-0.125	-0.279	-0.465	-0.465	-0.465	-0.465	-0.874	-0.874	-0.874	-0.874	-1.427	-1.427	-1.427	-1.427	-1.083	-1.083	-1.083	-1.083	-1.843	-1.843	-1.843	-1.843	-0.206	-0.206	-0.206	-0.206	-0.099	-0.099	-0.099	-0.099	-0.683	-0.683	-0.683	-0.683	0.297	0.297	0.297	0.297	-0.002	-0.002	-0.002	-0.002	0.05	0.05	0.05	0.05	0.376	0.376	0.376	0.376
EBITDA Ratio Numbers are in millions	41,424	-2.542	-1,289.501	-6.624	-8.902	-5.071	-854.378	-2.46	-0.148	-0.529	-0.212	-0.401	0.4	-8.927	-0.02	-5.112	-68.407	-0.415	-66.111	-2.085	0	-199.262	1.079	0	-9.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,686.5	-3,686.5	-3,686.5	-3,686.5	-63.462	-63.462	-63.462	-63.462	-19.85	-19.85	-19.85	-19.85	0	0	0	0	0	0	0	0	0	0	0	0	5.025	5.025	5.025	5.025	0	0	0	0

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