BlackWall Limited (BWF.AX) - Quarterly Income Statement

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BWF.AX
Financials

0.49 (AUD) • At close September 19, 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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	-1.903	3.321	3.397	3.513	3.631	2.724	3.591	2.144	3.211	4.298	10.826	5.843	9.405	16.589	10.455	6.969	5.545	5.249	4.586	4.441	2.849	2.162	8.003	1.393	4.367	1.393	1.393	1.402	1.402	1.402	1.402
Cost of Revenue Numbers are in millions	0.09	2.347	2.616	2.401	2.275	2.184	1.949	1.919	2.983	3.268	8.013	3.026	4.821	3.038	0.34	4.934	3.784	3.091	2.317	2.51	1.955	0	2.611	0	2.207	0	0	0	0	0	0
Gross Profit Numbers are in millions	-1.993	0.974	0.781	1.112	1.356	0.54	1.642	0.225	0.228	1.03	2.813	2.817	4.584	13.551	10.115	2.035	1.761	2.158	2.269	1.931	0.894	2.162	5.392	1.393	2.16	1.393	1.393	1.402	1.402	1.402	1.402
Gross Profit Ratio Numbers are in millions	1.047	0.293	0.23	0.317	0.373	0.198	0.457	0.105	0.071	0.24	0.26	0.482	0.487	0.817	0.967	0.292	0.318	0.411	0.495	0.435	0.314	1	0.674	1	0.495	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative 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	1.142	1.142	1.142	1.092	1.092	1.092	1.092	1.223	1.223	1.223	1.223
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	-1.14	-1.14	-1.14	-1.089	-1.089	-1.089	-1.089	-1.222	-1.222	-1.222	-1.222
SG&A Numbers are in millions	0.009	0.039	0.219	0.094	0	0	0	0	0	0	0	0	0.107	0.039	0.136	0	0	0	0	0	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.001	0.001	0.001	0.001
Other Expenses Numbers are in millions	0	0	-0	0	-2.396	-1.171	-0.54	-0.699	1.076	-0.137	-1.16	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	0.009	8.35	4.714	1.328	0.826	0.768	1.758	0.262	0.179	0.134	1.16	0.561	2.955	4.285	6.788	0.262	0.212	0.103	0.071	0.099	0.433	0.002	0.128	0.003	0.115	0.003	0.003	0.001	0.001	0.001	0.001
Operating Income Numbers are in millions	-6.785	8.822	-2.873	1.867	1.356	0.54	1.642	0.225	0.228	1.03	1.653	2.756	1.629	10.308	4.371	1.773	1.549	2.055	2.198	1.832	0.81	0.979	5.311	0.244	2.045	0.244	0.244	0.113	0.113	0.113	0.113
Operating Income Ratio Numbers are in millions	3.565	2.656	-0.846	0.531	0.373	0.198	0.457	0.105	0.071	0.24	0.153	0.472	0.173	0.621	0.418	0.254	0.279	0.392	0.479	0.413	0.284	0.453	0.664	0.175	0.468	0.175	0.175	0.081	0.081	0.081	0.081
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	-1.072	0.777	1.003	1.029	3.256	1.238	0.38	-0.551	-0.053	-1.12	-1.126	-0.094	-0.055	-0.004	-0.003	-0.016	-0.362	0.444	-0.067	0.35	-0.023	0.35	0.35	-0.762	-0.762	-0.762	-0.762
Income Before Tax Numbers are in millions	-0	0	-0	0	0.284	1.317	2.645	1.254	3.484	2.268	2.033	2.205	1.576	9.188	3.245	1.679	1.494	2.051	2.195	1.816	0.448	1.423	5.244	0.593	2.022	0.593	0.593	-0.649	-0.649	-0.649	-0.649
Income Before Tax Ratio Numbers are in millions	0	0	-0	0	0.078	0.483	0.737	0.585	1.085	0.528	0.188	0.377	0.168	0.554	0.31	0.241	0.269	0.391	0.479	0.409	0.157	0.658	0.655	0.426	0.463	0.426	0.426	-0.463	-0.463	-0.463	-0.463
Income Tax Expense Numbers are in millions	-0	0	-0	0	-0.1	0.31	0.615	0.23	0.909	0.626	0.565	0.584	0.521	2.32	0.772	0.583	0.029	0.602	0.643	0.548	0.085	0.41	1.556	0.137	0.598	0.137	0.137	0.092	0.092	0.092	0.092
Net Income Numbers are in millions	167.803	81.264	67.468	67.466	0.384	1.262	2.03	0.999	5.637	-1.101	1.468	1.687	1.185	6.877	2.485	1.103	1.465	1.449	1.552	1.268	0.376	1.02	3.705	0.447	1.384	0.447	0.447	-0.753	-0.753	-0.753	-0.753
Net Income Ratio Numbers are in millions	-88.178	24.47	19.861	19.205	0.106	0.463	0.565	0.466	1.756	-0.256	0.136	0.289	0.126	0.415	0.238	0.158	0.264	0.276	0.338	0.286	0.132	0.472	0.463	0.321	0.317	0.321	0.321	-0.537	-0.537	-0.537	-0.537
EPS Numbers are in millions	1.33	81,264,468	67,467,609	67,539,522	0.006	0.02	0.032	0.016	0.089	-0.017	0.024	0.028	0.02	0.11	0.041	0.019	0.028	0.028	0.031	0.025	0.008	0.02	0.07	0.009	0.027	0.009	0.009	-0.015	-0.015	-0.015	-0.015
EPS Diluted Numbers are in millions	1.33	8,727,000	-4,623,000	1,381,000	0.006	0.02	0.032	0.016	0.089	-0.017	0.024	0.027	0.02	0.11	0.041	0.019	0.028	0.028	0.03	0.025	0.008	0.02	0.074	0.009	0.027	0.009	0.009	-0.015	-0.015	-0.015	-0.015
EBITDA Numbers are in millions	-3.625	0.879	-0.969	0.626	1.448	0.63	1.739	0.297	0.802	1.487	2.099	2.817	2.033	10.61	4.481	2.035	1.744	2.15	2.268	1.922	0.892	1.478	5.387	0.651	2.161	0.651	0.651	-0.58	-0.58	-0.58	-0.58
EBITDA Ratio Numbers are in millions	1.905	0.265	-0.285	0.178	0.399	0.231	0.484	0.139	0.25	0.346	0.194	0.482	0.216	0.64	0.429	0.292	0.315	0.41	0.495	0.433	0.313	0.684	0.673	0.467	0.495	0.467	0.467	-0.414	-0.414	-0.414	-0.414

BlackWall Limited

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