FBR Ltd
ASX:FBR
Income Statement
Earnings Waterfall
FBR Ltd
Revenue
|
2m
AUD
|
Cost of Revenue
|
-2.8m
AUD
|
Gross Profit
|
-806.6k
AUD
|
Operating Expenses
|
-24.1m
AUD
|
Operating Income
|
-24.9m
AUD
|
Other Expenses
|
-4.7m
AUD
|
Net Income
|
-29.6m
AUD
|
Income Statement
FBR 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 |
3
N/A
|
2
-20%
|
3
+6%
|
3
+16%
|
3
-8%
|
3
+2%
|
3
+8%
|
3
-11%
|
2
-18%
|
3
+16%
|
2
-4%
|
2
-36%
|
1
-11%
|
0
-70%
|
(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
+116%
|
0
-40%
|
0
-46%
|
1
+804%
|
1
-39%
|
1
-39%
|
1
+9%
|
0
-28%
|
0
-17%
|
0
-67%
|
0
-46%
|
0
+106%
|
1
+394%
|
1
+23%
|
1
+29%
|
2
+91%
|
2
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
Gross Profit |
1
N/A
|
1
-18%
|
1
+29%
|
2
+44%
|
2
-12%
|
(1)
N/A
|
(1)
+14%
|
1
N/A
|
1
-39%
|
1
+81%
|
1
+12%
|
0
-57%
|
0
-21%
|
0
-59%
|
(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
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)
N/A
|
(0)
-45%
|
(1)
-133%
|
(1)
-50%
|
(1)
-40%
|
(1)
+40%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(2)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(10)
|
(9)
|
(13)
|
(18)
|
(22)
|
(21)
|
(24)
|
|
Selling, General & Administrative |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(11)
|
(9)
|
(8)
|
(9)
|
(16)
|
(18)
|
(23)
|
(20)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(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)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
(0)
|
(4)
|
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
|
(2)
|
0
|
0
|
(1)
|
1
|
1
|
2
|
(2)
|
4
|
5
|
9
|
2
|
|
Operating Income |
(2)
N/A
|
(1)
+58%
|
(4)
-401%
|
(1)
+85%
|
(0)
+37%
|
(3)
-560%
|
(3)
-11%
|
(2)
+40%
|
(2)
+1%
|
(1)
+49%
|
(1)
-10%
|
(1)
+31%
|
(1)
N/A
|
0
N/A
|
0
+246%
|
(0)
N/A
|
(0)
-367%
|
(0)
-79%
|
(0)
-32%
|
(0)
+21%
|
(1)
-135%
|
(1)
-16%
|
(0)
+63%
|
(0)
-31%
|
(1)
-153%
|
(2)
-86%
|
(2)
-18%
|
(1)
+27%
|
(4)
-199%
|
(7)
-73%
|
(9)
-21%
|
(8)
+6%
|
(10)
-20%
|
(11)
-18%
|
(10)
+11%
|
(9)
+12%
|
(14)
-54%
|
(18)
-34%
|
(23)
-26%
|
(23)
+3%
|
(25)
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(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
|
|
Non-Reccuring Items |
(0)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(5)
|
|
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
|
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(5)
-98%
|
(5)
+1%
|
(1)
+83%
|
(1)
+29%
|
(3)
-364%
|
(3)
-11%
|
(2)
+29%
|
(2)
+7%
|
(1)
+43%
|
(1)
-6%
|
(1)
+36%
|
(1)
+5%
|
0
N/A
|
0
+360%
|
(0)
N/A
|
(0)
-80%
|
(0)
-67%
|
(0)
-30%
|
(0)
-3%
|
(1)
-68%
|
(1)
-30%
|
(0)
+55%
|
(0)
+13%
|
(5)
-1 380%
|
(6)
-15%
|
(2)
+67%
|
(1)
+27%
|
(4)
-199%
|
(7)
-73%
|
(9)
-21%
|
(9)
+1%
|
(10)
-13%
|
(12)
-19%
|
(9)
+18%
|
(9)
+2%
|
(15)
-59%
|
(20)
-35%
|
(24)
-20%
|
(23)
+4%
|
(30)
-29%
|
|
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
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(5)
|
(5)
|
(1)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(5)
|
(6)
|
(2)
|
(1)
|
(4)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(9)
|
(9)
|
(14)
|
(20)
|
(24)
|
(23)
|
(30)
|
|
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
|
(5)
-129%
|
(5)
-1%
|
(1)
+86%
|
(0)
+35%
|
(2)
-413%
|
(3)
-21%
|
(2)
+24%
|
(2)
+20%
|
(1)
+39%
|
(1)
-15%
|
(1)
+36%
|
(1)
+5%
|
0
N/A
|
0
+360%
|
(0)
N/A
|
(0)
-80%
|
(0)
-67%
|
(0)
-30%
|
(0)
-3%
|
(1)
-68%
|
(1)
-30%
|
(0)
+55%
|
(0)
+13%
|
(5)
-1 380%
|
(6)
-15%
|
(2)
+67%
|
(1)
+27%
|
(4)
-199%
|
(7)
-73%
|
(9)
-21%
|
(9)
-6%
|
(11)
-15%
|
(11)
-4%
|
(9)
+17%
|
(9)
-2%
|
(14)
-54%
|
(20)
-39%
|
(24)
-20%
|
(23)
+4%
|
(30)
-29%
|
|
EPS (Diluted) |
-3.63
N/A
|
-7.02
-93%
|
-5.67
+19%
|
-0.64
+89%
|
-0.41
+36%
|
-1.73
-322%
|
-1.39
+20%
|
-1.03
+26%
|
-0.74
+28%
|
-0.41
+45%
|
-0.46
-12%
|
-0.3
+35%
|
-0.27
+10%
|
0.03
N/A
|
0.1
+233%
|
-0.02
N/A
|
-0.04
-100%
|
-0.01
+75%
|
-0.02
-100%
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|