BSA Ltd
ASX:BSA
Income Statement
Earnings Waterfall
BSA Ltd
Revenue
|
238.2m
AUD
|
Cost of Revenue
|
-171.1m
AUD
|
Gross Profit
|
67.1m
AUD
|
Operating Expenses
|
-50.7m
AUD
|
Operating Income
|
16.4m
AUD
|
Other Expenses
|
-7.9m
AUD
|
Net Income
|
8.5m
AUD
|
Income Statement
BSA Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
90
N/A
|
100
+11%
|
112
+12%
|
119
+6%
|
121
+2%
|
131
+8%
|
143
+9%
|
159
+11%
|
207
+30%
|
245
+18%
|
244
0%
|
242
-1%
|
256
+6%
|
332
+29%
|
385
+16%
|
403
+5%
|
478
+18%
|
493
+3%
|
462
-6%
|
475
+3%
|
489
+3%
|
492
+1%
|
509
+4%
|
544
+7%
|
536
-1%
|
512
-4%
|
496
-3%
|
492
-1%
|
543
+10%
|
428
-21%
|
627
+46%
|
469
-25%
|
728
+55%
|
486
-33%
|
440
-9%
|
422
-4%
|
426
+1%
|
244
-43%
|
150
-39%
|
240
+60%
|
238
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67)
|
(76)
|
(87)
|
(93)
|
(94)
|
(102)
|
(108)
|
(119)
|
(159)
|
(192)
|
(191)
|
(189)
|
(204)
|
(266)
|
(309)
|
(325)
|
(391)
|
(405)
|
(380)
|
(388)
|
(414)
|
(425)
|
(428)
|
(456)
|
(449)
|
(429)
|
(411)
|
(399)
|
(431)
|
(316)
|
(463)
|
(357)
|
(555)
|
(368)
|
(337)
|
(321)
|
(332)
|
(197)
|
(114)
|
(178)
|
(171)
|
|
Gross Profit |
23
N/A
|
25
+6%
|
25
+2%
|
26
+4%
|
28
+5%
|
29
+5%
|
35
+22%
|
41
+15%
|
48
+19%
|
53
+10%
|
54
+1%
|
53
-1%
|
52
-2%
|
66
+26%
|
77
+17%
|
78
+2%
|
87
+11%
|
87
+1%
|
82
-6%
|
86
+5%
|
74
-14%
|
67
-10%
|
81
+22%
|
88
+8%
|
87
-2%
|
83
-4%
|
86
+3%
|
94
+9%
|
112
+20%
|
112
0%
|
164
+46%
|
112
-32%
|
174
+55%
|
118
-32%
|
103
-13%
|
101
-2%
|
94
-7%
|
47
-50%
|
36
-24%
|
62
+72%
|
67
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(19)
|
(21)
|
(23)
|
(23)
|
(26)
|
(29)
|
(27)
|
(32)
|
(39)
|
(42)
|
(41)
|
(43)
|
(56)
|
(65)
|
(68)
|
(74)
|
(78)
|
(77)
|
(82)
|
(101)
|
(86)
|
(70)
|
(82)
|
(80)
|
(85)
|
(87)
|
(88)
|
(105)
|
(98)
|
(144)
|
(97)
|
(151)
|
(110)
|
(100)
|
(92)
|
(94)
|
(48)
|
(26)
|
(50)
|
(51)
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(19)
|
(18)
|
(22)
|
(25)
|
(27)
|
(25)
|
(26)
|
(35)
|
(40)
|
(43)
|
(46)
|
(47)
|
(47)
|
(51)
|
(51)
|
(55)
|
(50)
|
(51)
|
(50)
|
(54)
|
(54)
|
(53)
|
(63)
|
(65)
|
(93)
|
(59)
|
(89)
|
(61)
|
(54)
|
(57)
|
(66)
|
(35)
|
(20)
|
(34)
|
(33)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(19)
|
(8)
|
(4)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(8)
|
(6)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(17)
|
(18)
|
(18)
|
(20)
|
(22)
|
(22)
|
(22)
|
(31)
|
(23)
|
(16)
|
(23)
|
(22)
|
(25)
|
(27)
|
(30)
|
(37)
|
(28)
|
(42)
|
(32)
|
(50)
|
(38)
|
(35)
|
(24)
|
(19)
|
(7)
|
(3)
|
(12)
|
(14)
|
|
Operating Income |
4
N/A
|
6
+54%
|
4
-35%
|
3
-18%
|
4
+31%
|
3
-21%
|
7
+97%
|
13
+103%
|
16
+21%
|
14
-15%
|
11
-20%
|
12
+12%
|
9
-23%
|
10
+6%
|
12
+16%
|
10
-10%
|
12
+18%
|
10
-22%
|
5
-44%
|
5
-13%
|
(27)
N/A
|
(19)
+28%
|
11
N/A
|
7
-41%
|
7
+4%
|
(2)
N/A
|
(2)
+29%
|
6
N/A
|
7
+21%
|
14
+93%
|
20
+45%
|
15
-23%
|
23
+49%
|
8
-64%
|
3
-62%
|
9
+190%
|
(0)
N/A
|
(1)
-2 269%
|
10
N/A
|
12
+23%
|
16
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
(7)
|
(30)
|
(43)
|
(20)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
6
+70%
|
4
-34%
|
3
-19%
|
4
+33%
|
2
-60%
|
6
+288%
|
13
+110%
|
15
+17%
|
12
-22%
|
9
-24%
|
11
+19%
|
8
-23%
|
8
-1%
|
9
+12%
|
8
-11%
|
11
+30%
|
8
-22%
|
4
-52%
|
3
-28%
|
(29)
N/A
|
(61)
-114%
|
(30)
+50%
|
5
N/A
|
5
-6%
|
(3)
N/A
|
(2)
+40%
|
6
N/A
|
7
+24%
|
13
+90%
|
19
+44%
|
15
-23%
|
22
+47%
|
11
-50%
|
4
-59%
|
1
-86%
|
(31)
N/A
|
(46)
-48%
|
(12)
+74%
|
10
N/A
|
15
+52%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
1
|
2
|
1
|
(0)
|
(2)
|
(2)
|
1
|
7
|
7
|
1
|
(2)
|
(2)
|
1
|
0
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(6)
|
(3)
|
(1)
|
(1)
|
9
|
8
|
(2)
|
(4)
|
(2)
|
|
Income from Continuing Operations |
2
|
4
|
2
|
2
|
3
|
1
|
4
|
9
|
11
|
8
|
6
|
8
|
6
|
9
|
11
|
9
|
10
|
6
|
2
|
4
|
(22)
|
(55)
|
(30)
|
4
|
3
|
(2)
|
(1)
|
4
|
5
|
9
|
13
|
11
|
15
|
8
|
4
|
0
|
(22)
|
(38)
|
(15)
|
6
|
12
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
2
N/A
|
4
+67%
|
2
-40%
|
2
-5%
|
3
+35%
|
1
-74%
|
4
+457%
|
9
+131%
|
11
+21%
|
8
-27%
|
6
-26%
|
8
+31%
|
6
-23%
|
9
+54%
|
11
+20%
|
9
-21%
|
10
+20%
|
6
-43%
|
2
-71%
|
4
+118%
|
(22)
N/A
|
(55)
-155%
|
(30)
+45%
|
4
N/A
|
3
-12%
|
(2)
N/A
|
(1)
+37%
|
4
N/A
|
5
+27%
|
2
-69%
|
4
+170%
|
0
-96%
|
(3)
N/A
|
(1)
+72%
|
3
N/A
|
0
-100%
|
(22)
N/A
|
(42)
-89%
|
(30)
+30%
|
(3)
+90%
|
8
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.03
+200%
|
0.06
+100%
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.02
+100%
|
-0.09
N/A
|
-0.22
-144%
|
-0.12
+45%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.07
N/A
|
0.01
-86%
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.06
N/A
|
0
N/A
|
-0.37
N/A
|
-0.64
-73%
|
-0.41
+36%
|
-0.04
+90%
|
0.11
N/A
|