Brookside Energy Ltd
ASX:BRK
Income Statement
Earnings Waterfall
Brookside Energy Ltd
Income Statement
Brookside Energy Ltd
| Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
1
N/A
|
1
+45%
|
2
+36%
|
2
-6%
|
1
-26%
|
2
+65%
|
3
+67%
|
3
+2%
|
3
+2%
|
4
+29%
|
4
-2%
|
9
+114%
|
18
+94%
|
28
+60%
|
28
+0%
|
0
-100%
|
0
N/A
|
0
N/A
|
0
+35%
|
0
-85%
|
0
-77%
|
0
+29%
|
0
-28%
|
0
-8%
|
1
+85 083%
|
2
+114%
|
1
-58%
|
0
-60%
|
1
+63%
|
5
+729%
|
34
+592%
|
53
+55%
|
58
+9%
|
52
-10%
|
41
-20%
|
48
+15%
|
62
+29%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(12)
|
(10)
|
(10)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(21)
|
(28)
|
(28)
|
(23)
|
(19)
|
(27)
|
(35)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+20%
|
(1)
+12%
|
(1)
-48%
|
(0)
+74%
|
(0)
+52%
|
(0)
-117%
|
1
N/A
|
6
+411%
|
18
+202%
|
18
-2%
|
(1)
N/A
|
(1)
+32%
|
(0)
+89%
|
(0)
-149%
|
(0)
-10%
|
(0)
+7%
|
(0)
-24%
|
(0)
-10%
|
(0)
+42%
|
1
N/A
|
1
+93%
|
1
-55%
|
(1)
N/A
|
(1)
-3%
|
4
N/A
|
13
+259%
|
25
+85%
|
30
+21%
|
29
-3%
|
22
-23%
|
21
-5%
|
27
+29%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(7)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(9)
|
(11)
|
(17)
|
(21)
|
5
|
7
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(8)
|
(8)
|
(14)
|
(12)
|
(7)
|
(18)
|
(22)
|
|
| Selling, General & Administrative |
(0)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
6
|
7
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(6)
|
(13)
|
(11)
|
(5)
|
(15)
|
(20)
|
|
| Other Operating Expenses |
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
|
| Operating Income |
(1)
N/A
|
(6)
-608%
|
(4)
+45%
|
(1)
+61%
|
(3)
-105%
|
(3)
+9%
|
(3)
-8%
|
(3)
-25%
|
(4)
-2%
|
(4)
-10%
|
(7)
-75%
|
(8)
-15%
|
(5)
+35%
|
2
N/A
|
(3)
N/A
|
4
N/A
|
6
+50%
|
(2)
N/A
|
(2)
-8%
|
(1)
+71%
|
(1)
-31%
|
(1)
-9%
|
(1)
-6%
|
(1)
-12%
|
(0)
+82%
|
1
N/A
|
(1)
N/A
|
(2)
-244%
|
(3)
-56%
|
(2)
+28%
|
5
N/A
|
16
+210%
|
16
-2%
|
17
+4%
|
15
-10%
|
4
-76%
|
5
+45%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(2)
|
0
|
(23)
|
(23)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(3)
N/A
|
(7)
-94%
|
(4)
+44%
|
(2)
+59%
|
(3)
-97%
|
(3)
0%
|
(3)
+1%
|
(4)
-22%
|
(4)
-6%
|
(3)
+7%
|
(6)
-74%
|
(7)
-20%
|
(5)
+32%
|
(1)
+85%
|
(3)
-314%
|
(18)
-518%
|
(16)
+11%
|
(2)
+86%
|
(4)
-89%
|
(0)
+90%
|
1
N/A
|
(1)
N/A
|
(1)
+54%
|
(1)
-143%
|
(1)
+29%
|
1
N/A
|
(1)
N/A
|
(2)
-237%
|
(3)
-26%
|
(3)
+15%
|
4
N/A
|
15
+276%
|
16
+4%
|
17
+6%
|
15
-12%
|
3
-81%
|
5
+65%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(3)
|
(7)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(7)
|
(5)
|
(1)
|
(3)
|
(18)
|
(16)
|
(2)
|
(4)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
4
|
15
|
16
|
17
|
15
|
3
|
5
|
|
| Net Income (Common) |
(3)
N/A
|
(7)
-94%
|
(4)
+44%
|
(2)
+59%
|
(3)
-97%
|
(3)
0%
|
(3)
+1%
|
(4)
-22%
|
(4)
-6%
|
(3)
+7%
|
(6)
-74%
|
(7)
-20%
|
(5)
+32%
|
(1)
+85%
|
(16)
-2 136%
|
(211)
-1 209%
|
(196)
+7%
|
(2)
+99%
|
(4)
-89%
|
(0)
+90%
|
1
N/A
|
(1)
N/A
|
(1)
+39%
|
(1)
-83%
|
(1)
+42%
|
1
N/A
|
(1)
N/A
|
(2)
-237%
|
(3)
-26%
|
(3)
+15%
|
4
N/A
|
15
+276%
|
16
+4%
|
17
+6%
|
15
-12%
|
3
-81%
|
5
+65%
|
|
| EPS (Diluted) |
-1.14
N/A
|
-1.81
-59%
|
-0.92
+49%
|
-0.33
+64%
|
-0.62
-88%
|
-0.47
+24%
|
-0.44
+6%
|
-0.51
-16%
|
-0.47
+8%
|
-0.25
+47%
|
-0.42
-68%
|
-0.41
+2%
|
-0.27
+34%
|
-0.03
+89%
|
-0.64
-2 033%
|
-8.4
-1 213%
|
-7.8
+7%
|
-0.01
+100%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
0
N/A
|
0.18
N/A
|
0.15
-17%
|
0.17
+13%
|
0.15
-12%
|
0.03
-80%
|
0.05
+67%
|
|