Brompton Split Banc Corp. (SBC.TO) - Quarterly Income Statement

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SBC.TO
Financials

10 (CAD) • At close November 4, 2024

Overview | Financials

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

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	3.638	3.638	7.286	14.015	9.262	3.094	11.628	0.342	-20.219	-20.219	15.958	15.958	35.704	35.704	26.042	26.042	-20.465	-20.465	5.164	5.164	9.333	9.333	-7.161	-7.161	-0.151	-0.151	10.662	10.662	2.087	2.087	14.627	14.627	5.911	5.911	-0.684	-0.684	-3.156	-3.156	4.05	4.05	7.869	7.869	14.384	14.384	0.789	0.789	1.393	1.393	1.755	1.755	0.888	3.762	1.603	1.603	1.395	1.419
Cost of Revenue Numbers are in millions	1.132	0	0.997	0	1.016	0	0.985	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	0.358	0
Gross Profit Numbers are in millions	2.506	3.638	6.29	14.015	8.246	3.094	10.643	0.342	-20.219	-20.219	15.958	15.958	35.704	35.704	26.042	26.042	-20.465	-20.465	5.164	5.164	9.333	9.333	-7.161	-7.161	-0.151	-0.151	10.662	10.662	2.087	2.087	14.627	14.627	5.911	5.911	-0.684	-0.684	-3.156	-3.156	4.05	4.05	7.869	7.869	14.384	14.384	0.789	0.789	1.393	1.393	1.755	1.755	0.888	3.762	1.603	1.603	1.037	1.419
Gross Profit Ratio Numbers are in millions	0.689	1	0.863	1	0.89	1	0.915	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.743	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	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	0.706	0.706	0.667	0.667	0.865	0.865	2.134	2.134	0.551	0.551	0.799	0.799	0.488	0.488	0.606	0.606	0.914	0.914	0.419	0.419	0.571	0.571	0.434	0.434	0.442	0.442	0.492	0.492	0.568	0.568	0.388	0.388	0.361	0.361	0.376	0.376	0.402	0.402	0.439	0.439	0.41	0.41	0.386	0.386	0.356	0.356	0.321	0.321	0	0	0.289	0	0	0	0	0
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	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
SG&A Numbers are in millions	0.706	0.706	0.667	0.667	0.865	0.865	2.134	2.134	0.551	0.551	0.799	0.799	0.488	0.488	0.606	0.606	0.914	0.914	0.419	0.419	0.571	0.571	0.434	0.434	0.442	0.442	0.492	0.492	0.568	0.568	0.388	0.388	0.361	0.361	0.376	0.376	0.402	0.402	0.439	0.439	0.41	0.41	0.386	0.386	0.356	0.356	0.321	0.321	0	0	0.289	0	0	0	0.056	0
Other Expenses Numbers are in millions	-5.047	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	12.002	-14.301	-0.482	-4.357	-4.692	14.567	0	-0.428
Operating Expenses Numbers are in millions	0.706	0.706	0.692	0.692	0.892	0.892	2.158	2.158	0.573	0.573	0.823	0.823	0.505	0.505	0.641	0.641	0.908	0.908	0.433	0.433	0.601	0.601	0.455	0.455	0.452	0.452	0.493	0.493	0.569	0.569	0.385	0.385	0.361	0.361	0.369	0.369	0.401	0.401	0.435	0.435	0.409	0.409	0.383	0.383	0.353	0.353	4.986	4.986	12.002	-14.301	-0.193	-4.357	-4.692	14.567	0.056	-0.428
Operating Income Numbers are in millions	2.932	2.932	26.9	13.349	4.946	2.229	-0.463	-1.792	-20.771	-20.771	15.159	15.159	35.216	35.216	25.436	25.436	-21.379	-21.379	4.745	4.745	8.762	8.762	-7.595	-7.595	-0.593	-0.593	10.17	10.17	1.519	1.519	14.238	14.238	5.55	5.55	-1.06	-1.06	-3.558	-3.558	3.61	3.61	7.459	7.459	13.998	13.998	0.433	0.433	1.073	1.073	13.757	-12.546	-0.595	-0.595	-3.089	16.171	0.991	0.991
Operating Income Ratio Numbers are in millions	0.806	0.806	3.692	0.952	0.534	0.72	-0.04	-5.245	1.027	1.027	0.95	0.95	0.986	0.986	0.977	0.977	1.045	1.045	0.919	0.919	0.939	0.939	1.061	1.061	3.926	3.926	0.954	0.954	0.728	0.728	0.973	0.973	0.939	0.939	1.549	1.549	1.127	1.127	0.892	0.892	0.948	0.948	0.973	0.973	0.549	0.549	0.77	0.77	7.838	-7.148	-0.67	-0.158	-1.926	10.085	0.71	0.698
Total Other Income Expenses Net Numbers are in millions	-3.448	-3.448	-8.917	-4.357	-9.128	-4.32	-7.994	-2.436	-2.03	-2.03	-1.732	-1.732	-1.737	-1.737	-1.653	-1.653	-1.329	-1.329	-1.103	-1.103	-1.118	-1.118	-1.001	-1.001	-0.989	-0.989	-0.91	-0.91	-0.799	-0.799	-0.746	-0.746	-0.758	-0.758	-0.777	-0.777	-0.807	-0.807	-0.808	-0.808	-0.816	-0.816	-0.813	-0.813	-0.814	-0.814	4.5	4.5	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-0.517	-0.517	17.983	8.992	-4.182	-2.091	-8.457	-4.228	-22.801	-22.801	13.427	13.427	33.479	33.479	23.783	23.783	-22.708	-22.708	3.642	3.642	7.644	7.644	-8.596	-8.596	-1.583	-1.583	9.26	9.26	0.72	0.72	13.492	13.492	4.792	4.792	-1.837	-1.837	-4.365	-4.365	2.802	2.802	6.643	6.643	13.185	13.185	-0.38	-0.38	5.573	5.573	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.142	-0.142	2.468	0.642	-0.452	-0.676	-0.727	-12.376	1.128	1.128	0.841	0.841	0.938	0.938	0.913	0.913	1.11	1.11	0.705	0.705	0.819	0.819	1.2	1.2	10.474	10.473	0.869	0.869	0.345	0.345	0.922	0.922	0.811	0.811	2.684	2.684	1.383	1.383	0.692	0.692	0.844	0.844	0.917	0.917	-0.482	-0.482	3.999	3.999	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	5.993	0	0	-4.357	-0	-4.32	-0	-2.436	-2.03	-2.03	-1.732	-1.732	-1.737	-1.737	-1.653	-1.653	-1.329	-1.329	-1.103	-1.103	-1.118	-1.118	-1.001	-1.001	-0.989	-0.989	-0.91	-0.91	-0.799	-0.799	0.001	0.001	0.001	0.001	-0.777	-0.777	-0.807	-0.807	-0.808	-0.808	-0.816	-0.816	-0.813	-0.813	-0.814	-0.814	4.5	4.5	-13.757	12.546	0.595	0.595	3.089	-16.171	-0.991	-0.991
Net Income Numbers are in millions	-0.517	-0.517	17.983	8.992	-4.182	-2.091	-8.457	-4.228	-22.801	-22.801	13.427	13.427	33.479	33.479	23.783	23.783	-22.708	-22.708	3.642	3.642	7.644	7.644	-8.596	-8.596	-1.583	-1.583	9.26	9.26	0.72	0.72	13.493	13.493	4.791	4.791	-1.837	-1.837	-4.365	-4.365	2.802	2.802	6.643	6.643	13.185	13.185	-0.38	-0.38	5.573	5.573	13.757	-12.546	-0.595	-0.595	-3.089	16.171	0.991	0.991
Net Income Ratio Numbers are in millions	-0.142	-0.142	2.468	0.642	-0.452	-0.676	-0.727	-12.376	1.128	1.128	0.841	0.841	0.938	0.938	0.913	0.913	1.11	1.11	0.705	0.705	0.819	0.819	1.2	1.2	10.474	10.473	0.869	0.869	0.345	0.345	0.923	0.923	0.811	0.811	2.684	2.684	1.383	1.383	0.692	0.692	0.844	0.844	0.917	0.917	-0.482	-0.482	3.999	3.999	7.838	-7.148	-0.67	-0.158	-1.926	10.085	0.71	0.698
EPS Numbers are in millions	-0.024	-0.024	0.84	0.43	-0.22	-0.11	-0.46	-0.24	-1.44	-1.44	0.8	0.8	1.98	1.98	1.47	1.47	-1.7	-1.7	0.33	0.33	0.73	0.73	-0.88	-0.88	-0.16	-0.16	1.04	1.04	0.072	0.072	1.33	1.33	0.47	0.47	-0.17	-0.17	-0.4	-0.4	0.26	0.26	0.6	0.6	1.2	1.2	-0.035	-0.035	0.58	0.58	-0.92	-1.2	-0.053	-0.053	-0.27	1.76	0.97	0.053
EPS Diluted Numbers are in millions	-0.024	-0.024	0.84	0.43	-0.22	-0.11	-0.46	-0.24	-1.44	-1.44	0.8	0.8	1.98	1.98	1.47	1.47	-1.7	-1.7	0.33	0.33	0.73	0.73	-0.88	-0.88	-0.16	-0.16	1.04	1.04	0.072	0.072	1.33	1.33	0.47	0.47	-0.17	-0.17	-0.4	-0.4	0.26	0.26	0.6	0.6	1.2	1.2	-0.035	-0.035	0.58	0.58	-0.92	-1.2	-0.053	-0.053	-0.27	1.76	0.97	0.053
EBITDA Numbers are in millions	5.993	0	26.9	-4.357	4.946	-4.32	-0.463	-2.436	-2.03	-2.03	-1.732	-1.732	-1.737	-1.737	-1.653	-1.653	-1.329	-1.329	-1.103	-1.103	-1.118	-1.118	-1.001	-1.001	-0.989	-0.989	-0.91	-0.91	-0.799	-0.799	-0.744	-0.744	-0.758	-0.758	-0.777	-0.777	-0.807	-0.807	-0.808	-0.808	-0.816	-0.816	-0.813	-0.813	-0.814	-0.814	4.5	4.5	13.757	-12.546	-0.595	-0.595	-3.089	16.171	0.991	0.991
EBITDA Ratio Numbers are in millions	1.647	0	3.692	-0.311	0.534	-1.396	-0.04	-7.13	0.1	0.1	-0.109	-0.109	-0.049	-0.049	-0.063	-0.063	0.065	0.065	-0.214	-0.214	-0.12	-0.12	0.14	0.14	6.547	6.547	-0.085	-0.085	-0.383	-0.383	-0.051	-0.051	-0.128	-0.128	1.135	1.135	0.256	0.256	-0.2	-0.2	-0.104	-0.104	-0.057	-0.057	-1.031	-1.031	3.23	3.23	7.838	-7.148	-0.67	-0.158	-1.926	10.085	0.71	0.698

Brompton Split Banc Corp.

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