Butn Ltd
ASX:BTN
Income Statement
Earnings Waterfall
Butn Ltd
Income Statement
Butn Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
3
|
3
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
|
| Revenue |
5
N/A
|
5
+3%
|
6
+14%
|
9
+52%
|
12
+39%
|
13
+12%
|
14
+3%
|
14
+3%
|
15
+6%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(6)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(18)
|
(15)
|
(9)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(15)
|
(12)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
(1)
N/A
|
(5)
-257%
|
(5)
-8%
|
(2)
+59%
|
0
N/A
|
1
+335%
|
(5)
N/A
|
(1)
+83%
|
6
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(6)
N/A
|
(10)
-57%
|
(9)
+14%
|
(6)
+26%
|
(6)
+1%
|
(7)
-2%
|
(12)
-88%
|
(9)
+27%
|
(3)
+71%
|
|
| Net Income | ||||||||||
| Tax Provision |
1
|
2
|
0
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(5)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(12)
|
(9)
|
(3)
|
|
| Net Income (Common) |
(5)
N/A
|
(8)
-45%
|
(9)
-13%
|
(8)
+7%
|
(7)
+19%
|
(7)
-3%
|
(12)
-83%
|
(9)
+27%
|
(3)
+70%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
-0.06
-100%
|
-0.05
+17%
|
-0.01
+80%
|
|