Big River Industries Ltd
ASX:BRI
Income Statement
Earnings Waterfall
Big River Industries Ltd
Income Statement
Big River Industries Ltd
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
3
|
0
|
5
|
0
|
6
|
0
|
6
|
|
| Revenue |
211
N/A
|
212
+1%
|
218
+3%
|
238
+9%
|
249
+5%
|
256
+3%
|
281
+10%
|
342
+21%
|
409
+20%
|
448
+9%
|
449
+0%
|
436
-3%
|
415
-5%
|
407
-2%
|
406
0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(179)
|
(182)
|
(187)
|
(203)
|
(213)
|
(220)
|
(240)
|
(287)
|
(338)
|
(368)
|
(372)
|
(366)
|
(356)
|
(352)
|
(349)
|
|
| Gross Profit |
32
N/A
|
30
-4%
|
31
+2%
|
35
+12%
|
36
+4%
|
37
+2%
|
41
+13%
|
55
+33%
|
71
+29%
|
80
+12%
|
78
-3%
|
70
-10%
|
59
-15%
|
55
-7%
|
56
+1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(29)
|
(33)
|
(36)
|
(39)
|
(41)
|
(41)
|
(42)
|
(45)
|
(45)
|
|
| Selling, General & Administrative |
(21)
|
(21)
|
(21)
|
(21)
|
(19)
|
(18)
|
(20)
|
(22)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(29)
|
(28)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(5)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
|
| Operating Income |
8
N/A
|
7
-18%
|
7
+3%
|
9
+22%
|
9
+3%
|
9
+6%
|
12
+31%
|
22
+80%
|
35
+56%
|
41
+17%
|
37
-9%
|
29
-23%
|
17
-40%
|
10
-41%
|
11
+13%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(13)
|
(10)
|
2
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(22)
|
(22)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
|
| Pre-Tax Income |
7
N/A
|
6
-21%
|
5
-5%
|
6
+12%
|
6
+2%
|
(5)
N/A
|
0
N/A
|
22
+4 783%
|
31
+44%
|
37
+18%
|
32
-14%
|
23
-26%
|
11
-52%
|
(15)
N/A
|
(13)
+11%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
(5)
|
(10)
|
(12)
|
(10)
|
(7)
|
(3)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
5
|
4
|
4
|
4
|
4
|
(4)
|
2
|
17
|
21
|
25
|
22
|
16
|
8
|
(16)
|
(15)
|
|
| Net Income (Common) |
5
N/A
|
4
-21%
|
4
-5%
|
4
+12%
|
4
+3%
|
(4)
N/A
|
2
N/A
|
17
+829%
|
21
+26%
|
25
+19%
|
22
-12%
|
16
-26%
|
8
-51%
|
(16)
N/A
|
(15)
+8%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.08
-20%
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
-0.06
N/A
|
0.03
N/A
|
0.21
+600%
|
0.26
+24%
|
0.3
+15%
|
0.26
-13%
|
0.19
-27%
|
0.09
-53%
|
-0.19
N/A
|
-0.17
+11%
|
|