Byron Energy Limited (BYE.AX) - Quarterly Income Statement

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BYE.AX
Financials

0.053 (AUD) • At close July 15, 2024

Overview | Financials

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

	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	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
Revenue Numbers are in millions	35.724	60.92	52.558	36.842	33.732	23.85	12.801	23.323	24.623	0.063	0.063	0.063	0.129	0.129	0.129	0.129	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
Cost of Revenue Numbers are in millions	22.108	27.16	23.978	19.056	21.142	17.284	8.736	17.391	10.838	0.048	0.048	0.048	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	13.616	33.76	28.58	17.786	12.59	6.566	4.064	5.932	13.785	0.015	0.015	0.015	0.129	0.129	0.129	0.129	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 Ratio Numbers are in millions	0.381	0.554	0.544	0.483	0.373	0.275	0.318	0.254	0.56	0.238	0.238	0.238	1	1	1	1	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
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.404	0.404	0.404	-0.127	-0.127	-0.127	-0.127	0.006	0.006	0.006	0.006	0.03	0.03	0.03	0.03	0.18	0.18	0.18	0.18	0.202	0.202	0.202	0.202	0.636	0.636	0.636	0.636	0.521	0.521	0.521	0.521	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.208	0.208	0.208	0.145	0.145	0.145	0.145	0.033	0.033	0.033	0.033	0.008	0.008	0.008	0.008	0.04	0.04	0.04	0.04	0.034	0.034	0.034	0.034	0.08	0.08	0.08	0.08	0.053	0.053	0.053	0.053	0	0	0	0
SG&A Numbers are in millions	2.552	2.473	2.382	3.839	1.675	1.736	2.098	3.024	1.88	0.612	0.612	0.612	0.017	0.017	0.017	0.017	0.039	0.039	0.039	0.039	0.038	0.038	0.038	0.038	0.22	0.22	0.22	0.22	0.236	0.236	0.236	0.236	0.716	0.716	0.716	0.716	0.574	0.574	0.574	0.574	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.514	-0.514	-0.514	0.156	0.156	0.156	0.156	0.045	0.045	0.045	0.045	0.038	0.038	0.038	0.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.041	0.041	0.041	0.041
Operating Expenses Numbers are in millions	2.552	2.473	2.382	3.839	1.675	1.736	2.098	3.024	1.88	0.097	0.097	0.097	0.174	0.174	0.174	0.174	0.084	0.084	0.084	0.084	0.077	0.077	0.077	0.077	0.22	0.22	0.22	0.22	0.236	0.236	0.236	0.236	0.716	0.716	0.716	0.716	0.574	0.574	0.574	0.574	0.041	0.041	0.041	0.041
Operating Income Numbers are in millions	11.064	31.286	26.198	13.947	10.914	4.83	1.966	2.908	11.904	-0.641	-0.641	-0.641	-0.062	-0.062	-0.062	-0.062	-0.123	-0.123	-0.123	-0.123	-0.115	-0.115	-0.115	-0.115	-0.22	-0.22	-0.22	-0.22	-0.236	-0.236	-0.236	-0.236	-0.716	-0.716	-0.716	-0.716	-0.574	-0.574	-0.574	-0.574	0.041	0.041	0.041	0.041
Operating Income Ratio Numbers are in millions	0.31	0.514	0.498	0.379	0.324	0.203	0.154	0.125	0.483	-10.249	-10.249	-10.249	-0.483	-0.483	-0.483	-0.483	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
Total Other Income Expenses Net Numbers are in millions	-3.584	-4.916	-5.084	-4.325	-4.281	-3.811	-2.632	-2.17	-14.552	-0.389	-0.389	-0.389	0.434	0.434	0.434	0.434	2.36	2.36	2.36	2.36	2.982	2.982	2.982	2.982	-3.488	-3.488	-3.488	-3.488	-1.906	-1.906	-1.906	-1.906	3.259	3.259	3.259	3.259	2.493	2.493	2.493	2.493	0.009	0.009	0.009	0.009
Income Before Tax Numbers are in millions	7.48	26.37	21.115	9.622	6.634	1.019	-0.666	0.738	-2.647	-1.03	-1.03	-1.03	0.372	0.372	0.372	0.372	2.238	2.238	2.238	2.238	2.867	2.867	2.867	2.867	-3.708	-3.708	-3.708	-3.708	-2.142	-2.142	-2.142	-2.142	2.543	2.543	2.543	2.543	1.919	1.919	1.919	1.919	0.024	0.024	0.024	0.024
Income Before Tax Ratio Numbers are in millions	0.209	0.433	0.402	0.261	0.197	0.043	-0.052	0.032	-0.108	-16.471	-16.471	-16.471	2.885	2.885	2.885	2.885	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
Income Tax Expense Numbers are in millions	0	0	-0	-0	-0	-0	0	0	-0	-0.38	-0.38	-0.38	0.111	0.111	0.111	0.111	0.112	0.112	0.112	0.112	0	0	0	0	0.067	0.067	0.067	0.067	-0.679	-0.679	-0.679	-0.679	0.628	0.628	0.628	0.628	0.552	0.552	0.552	0.552	0.024	0.024	0.024	0.024
Net Income Numbers are in millions	7.48	26.37	21.115	9.622	6.634	1.019	-0.666	0.738	-2.647	-1.03	-1.03	-1.03	0.26	0.26	0.26	0.26	2.126	2.126	2.126	2.126	2.867	2.867	2.867	2.867	-3.775	-3.775	-3.775	-3.775	-1.463	-1.463	-1.463	-1.463	1.914	1.914	1.914	1.914	1.367	1.367	1.367	1.367	0.017	0.017	0.017	0.017
Net Income Ratio Numbers are in millions	0.209	0.433	0.402	0.261	0.197	0.043	-0.052	0.032	-0.108	-16.471	-16.471	-16.471	2.02	2.02	2.02	2.02	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
EPS Numbers are in millions	0.007	0.024	0.02	0.009	0.006	0.001	-0.001	0.001	-0.004	-0.009	-0.009	-0.009	0.029	0.029	0.029	0.029	0.042	0.042	0.042	0.042	0.2	0.2	0.2	0.2	-0.28	-0.28	-0.28	-0.28	-0.11	-0.11	-0.11	-0.11	0.19	0.19	0.19	0.19	0.3	0.3	0.3	0.3	0.011	0.011	0.011	0.011
EPS Diluted Numbers are in millions	0.007	0.024	0.02	0.009	0.006	0.001	-0.001	0.001	-0.004	-0.009	-0.009	-0.009	0.029	0.029	0.029	0.029	0.042	0.042	0.042	0.042	0.2	0.2	0.2	0.2	-0.28	-0.28	-0.28	-0.28	-0.11	-0.11	-0.11	-0.11	0.19	0.19	0.19	0.19	0.3	0.3	0.3	0.3	0.011	0.011	0.011	0.011
EBITDA Numbers are in millions	19.595	40.726	35.295	21.499	21.116	13.068	8.098	13.643	16.281	-0.977	-0.977	-0.977	0.372	0.372	0.372	0.372	2.238	2.238	2.238	2.238	2.867	2.867	2.867	2.867	-3.682	-3.682	-3.682	-3.682	-2.099	-2.099	-2.099	-2.099	2.543	2.543	2.543	2.543	1.919	1.919	1.919	1.919	0.041	0.041	0.041	0.041
EBITDA Ratio Numbers are in millions	0.549	0.669	0.672	0.584	0.626	0.548	0.633	0.585	0.661	-15.623	-15.623	-15.623	2.888	2.888	2.888	2.888	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

Byron Energy Limited

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