FBR Ltd
ASX:FBR
Income Statement
Earnings Waterfall
FBR Ltd
Income Statement
FBR Ltd
| Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
3
-2%
|
2
-19%
|
3
+6%
|
3
+27%
|
3
-17%
|
3
+2%
|
3
+8%
|
3
-11%
|
2
-18%
|
3
+16%
|
2
-4%
|
2
-35%
|
1
-12%
|
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
+395%
|
1
+23%
|
1
+29%
|
2
+91%
|
2
+2%
|
1
-41%
|
1
-6%
|
2
+41%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(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)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
2
N/A
|
1
-24%
|
1
-14%
|
1
+23%
|
2
+74%
|
2
-27%
|
1
-66%
|
(1)
N/A
|
1
N/A
|
1
-39%
|
1
+81%
|
1
+12%
|
0
-55%
|
0
-24%
|
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%
|
1
N/A
|
0
-7%
|
0
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(3)
|
(2)
|
(6)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
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)
|
(24)
|
(28)
|
(25)
|
(27)
|
(28)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(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)
|
(24)
|
(22)
|
(22)
|
|
| 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
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(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)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
(1)
|
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
|
5
|
(1)
|
5
|
2
|
1
|
|
| Operating Income |
(2)
N/A
|
(2)
+5%
|
(1)
+59%
|
(4)
-413%
|
(1)
+88%
|
(0)
+25%
|
(3)
-558%
|
(3)
-12%
|
(2)
+40%
|
(2)
+1%
|
(1)
+42%
|
(1)
+4%
|
(1)
+30%
|
(1)
+1%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-133%
|
(0)
-100%
|
(0)
-18%
|
(0)
+18%
|
(1)
-126%
|
(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%
|
(26)
-10%
|
(29)
-12%
|
(25)
+13%
|
(26)
-5%
|
(28)
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(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
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
(2)
|
(0)
|
(4)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
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)
|
(3)
|
3
|
(56)
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
2
|
0
|
2
|
|
| Pre-Tax Income |
(4)
N/A
|
(2)
+37%
|
(5)
-98%
|
(5)
+1%
|
(1)
+85%
|
(1)
+20%
|
(3)
-363%
|
(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%
|
(27)
-11%
|
(33)
-25%
|
(28)
+17%
|
(25)
+10%
|
(83)
-234%
|
|
| 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
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(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)
|
(27)
|
(33)
|
(28)
|
(25)
|
(83)
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+38%
|
(5)
-129%
|
(5)
-1%
|
(1)
+88%
|
(0)
+26%
|
(2)
-411%
|
(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%
|
(27)
-11%
|
(33)
-25%
|
(28)
+17%
|
(25)
+10%
|
(83)
-234%
|
|
| EPS (Diluted) |
-6.72
N/A
|
-3.63
+46%
|
-7.02
-93%
|
-5.67
+19%
|
-0.62
+89%
|
-0.41
+34%
|
-1.76
-329%
|
-1.39
+21%
|
-1.05
+24%
|
-0.74
+30%
|
-0.43
+42%
|
-0.46
-7%
|
-0.29
+37%
|
-0.27
+7%
|
0.03
N/A
|
0.1
+233%
|
-0.02
N/A
|
-0.04
-100%
|
-0.02
+50%
|
-0.02
N/A
|
-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
|
-0.01
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
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
|