Butn Limited (BTN.AX) - Quarterly Income Statement

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BTN.AX
Financials

0.062 (AUD) • At close October 17, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	1.826	1.826	6.779	1.692	6.388	1.208	5.466	1.496	2.878	0.425	2.541	0.492	2.27	0.332	2.28	0.334	2.34	0.298	2.397	0.662
Cost of Revenue Numbers are in millions	-4.885	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	6.711	1.826	6.779	1.692	6.388	1.208	5.466	1.496	2.878	0.425	2.541	0.492	2.27	0.332	2.28	0.334	2.34	0.298	2.397	0.662
Gross Profit Ratio Numbers are in millions	3.675	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	0.464	0.464	0.609	0.609	0	0	0.431	0.431	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.975	0.975	5.136	0.07	0	0	4.436	0.489	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.439	1.439	5.745	0.679	5.674	1.577	4.867	0.92	4.706	1.145	5.104	1.355	4.409	1.13	1.836	0.355	0.596	0.071	1.382	0.239
Other Expenses Numbers are in millions	0	0	0	0	0	0	0.01	0	0	0	0.003	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.439	1.439	5.745	3.316	5.674	2.999	4.858	3.032	4.706	2.184	5.1	3.089	4.409	2.793	1.836	1.105	0.596	0.406	1.382	0.778
Operating Income Numbers are in millions	0.387	0.387	0.412	-0.273	0.012	-1.794	-0.127	-0.444	-2.474	-2.22	-3.263	-2.443	-2.749	-2.511	0.186	-0.838	1.441	-0.151	0.841	-0.116
Operating Income Ratio Numbers are in millions	0.212	0.212	0.061	-0.161	0.002	-1.484	-0.023	-0.297	-0.86	-5.229	-1.284	-4.963	-1.211	-7.565	0.081	-2.511	0.616	-0.506	0.351	-0.175
Total Other Income Expenses Net Numbers are in millions	-5.004	-5.004	-3.51	-1.276	-3.474	0.063	-2.817	-1.028	-1.031	0.467	-1.921	-0.149	-2.164	0.054	-1.724	0.068	-1.651	0.046	-1.062	0.005
Income Before Tax Numbers are in millions	-4.617	-4.617	-3.098	-1.549	-3.462	-1.731	-2.944	-1.472	-3.506	-1.753	-5.184	-2.592	-4.913	-2.457	-1.539	-0.769	-0.211	-0.105	-0.22	-0.11
Income Before Tax Ratio Numbers are in millions	-2.528	-2.528	-0.457	-0.916	-0.542	-1.433	-0.539	-0.984	-1.218	-4.129	-2.04	-5.265	-2.165	-7.401	-0.675	-2.306	-0.09	-0.352	-0.092	-0.166
Income Tax Expense Numbers are in millions	0.038	0.038	0.076	0.038	0.094	0.047	0.031	0.016	1.591	0.795	-1.617	0.809	-0.834	0.417	-0.36	0.18	-0.084	0.042	0.012	0.006
Net Income Numbers are in millions	-4.579	-4.579	-3.173	-1.587	-3.556	-1.778	-2.975	-1.488	-5.097	-2.548	-3.567	-1.784	-4.079	-2.039	-1.179	-0.59	-0.127	-0.063	-0.232	-0.116
Net Income Ratio Numbers are in millions	-2.507	-2.507	-0.468	-0.938	-0.557	-1.471	-0.544	-0.995	-1.771	-6.003	-1.404	-3.623	-1.797	-6.145	-0.517	-1.767	-0.054	-0.212	-0.097	-0.175
EPS Numbers are in millions	-0.022	-0.022	-0.016	-0.01	-0.019	-0.011	-0.017	-0.01	-0.029	-0.016	-0.02	-0.011	-0.023	-0.028	-0.007	0	-0.001	-0.001	-0.002	0
EPS Diluted Numbers are in millions	-0.022	-0.022	-0.016	-0.009	-0.019	-0.011	-0.017	-0.009	-0.029	-0.016	-0.02	-0.011	-0.023	-0.028	-0.007	0	-0.001	-0.001	-0.002	0
EBITDA Numbers are in millions	-2.608	0.463	1.033	-1.276	0.715	0.063	0.609	-1.028	-1.828	0.467	-2.559	1.468	-2.139	0.889	0.444	0.428	1.743	0.13	1.016	0.005
EBITDA Ratio Numbers are in millions	-1.428	0.254	0.152	-0.754	0.112	0.052	0.111	-0.687	-0.635	1.1	-1.007	2.983	-0.943	2.677	0.195	1.283	0.745	0.435	0.424	0.008

Butn Limited

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