Brikor Ltd
JSE:BIK
Income Statement
Earnings Waterfall
Brikor Ltd
Income Statement
Brikor Ltd
| Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Nov-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
0
|
2
|
0
|
5
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
339
N/A
|
305
-10%
|
280
-8%
|
229
-18%
|
201
-12%
|
96
-52%
|
135
+40%
|
165
+22%
|
224
+36%
|
275
+23%
|
284
+3%
|
306
+8%
|
318
+4%
|
312
-2%
|
317
+2%
|
314
-1%
|
252
-20%
|
236
-6%
|
273
+16%
|
274
+0%
|
285
+4%
|
297
+4%
|
293
-2%
|
254
-13%
|
258
+1%
|
282
+10%
|
343
+21%
|
273
-20%
|
348
+28%
|
312
-10%
|
334
+7%
|
351
+5%
|
385
+10%
|
381
-1%
|
326
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(296)
|
(270)
|
(242)
|
(208)
|
(181)
|
(59)
|
(93)
|
(104)
|
(160)
|
(201)
|
(212)
|
(231)
|
(242)
|
(238)
|
(230)
|
(237)
|
(186)
|
(167)
|
(199)
|
(209)
|
(227)
|
(228)
|
(230)
|
(210)
|
(193)
|
(211)
|
(268)
|
(233)
|
(315)
|
(261)
|
(255)
|
(277)
|
(329)
|
(324)
|
(309)
|
|
| Gross Profit |
44
N/A
|
35
-21%
|
39
+12%
|
22
-44%
|
20
-7%
|
37
+85%
|
41
+12%
|
60
+45%
|
64
+6%
|
74
+16%
|
72
-3%
|
75
+5%
|
77
+2%
|
74
-3%
|
87
+17%
|
77
-11%
|
66
-14%
|
69
+4%
|
74
+8%
|
65
-13%
|
58
-10%
|
70
+20%
|
63
-10%
|
44
-29%
|
65
+46%
|
72
+10%
|
75
+5%
|
40
-47%
|
33
-16%
|
51
+52%
|
80
+58%
|
73
-8%
|
56
-23%
|
57
+1%
|
17
-70%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(61)
|
(56)
|
(58)
|
(60)
|
(46)
|
(38)
|
(28)
|
(27)
|
(33)
|
(4)
|
(41)
|
(85)
|
(44)
|
(43)
|
(38)
|
(45)
|
(48)
|
(43)
|
(41)
|
(47)
|
(46)
|
(47)
|
(54)
|
(53)
|
(44)
|
(43)
|
(54)
|
(40)
|
(48)
|
(41)
|
(41)
|
(47)
|
(46)
|
(49)
|
(42)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(15)
|
(33)
|
(35)
|
(34)
|
(34)
|
(37)
|
(45)
|
(42)
|
(39)
|
(46)
|
(48)
|
(44)
|
(44)
|
(47)
|
(45)
|
(43)
|
(45)
|
(56)
|
(45)
|
(53)
|
(44)
|
(49)
|
(49)
|
(42)
|
(26)
|
(33)
|
|
| Depreciation & Amortization |
(5)
|
(3)
|
(8)
|
(8)
|
(5)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(56)
|
(54)
|
(50)
|
(52)
|
(42)
|
(37)
|
(27)
|
(27)
|
(3)
|
11
|
(8)
|
(50)
|
(10)
|
(9)
|
(1)
|
0
|
(5)
|
(3)
|
5
|
2
|
(1)
|
(1)
|
(6)
|
(8)
|
(1)
|
3
|
(0)
|
6
|
3
|
5
|
11
|
5
|
(1)
|
(21)
|
(7)
|
|
| Operating Income |
(18)
N/A
|
(22)
-22%
|
(20)
+9%
|
(38)
-93%
|
(26)
+31%
|
(1)
+96%
|
14
N/A
|
33
+143%
|
30
-8%
|
70
+131%
|
30
-57%
|
(10)
N/A
|
32
N/A
|
31
-3%
|
49
+55%
|
32
-33%
|
18
-43%
|
26
+42%
|
33
+28%
|
18
-47%
|
12
-30%
|
23
+87%
|
8
-64%
|
(9)
N/A
|
21
N/A
|
29
+37%
|
21
-26%
|
(0)
N/A
|
(15)
-3 177%
|
10
N/A
|
38
+294%
|
26
-31%
|
10
-61%
|
8
-21%
|
(25)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(24)
|
(25)
|
(27)
|
(27)
|
(29)
|
(29)
|
(26)
|
(23)
|
(18)
|
(14)
|
(14)
|
(14)
|
(9)
|
(10)
|
(13)
|
(12)
|
(13)
|
(11)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(0)
|
(4)
|
2
|
(2)
|
(6)
|
(5)
|
(15)
|
(7)
|
(13)
|
(4)
|
(11)
|
|
| Non-Reccuring Items |
(5)
|
(13)
|
(123)
|
(95)
|
(159)
|
(15)
|
9
|
10
|
32
|
0
|
(35)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
3
|
(2)
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(5)
|
(4)
|
0
|
(6)
|
0
|
(7)
|
0
|
(9)
|
0
|
|
| Pre-Tax Income |
(36)
N/A
|
(58)
-61%
|
(168)
-189%
|
(159)
+5%
|
(213)
-34%
|
(45)
+79%
|
(6)
+86%
|
16
N/A
|
40
+143%
|
52
+31%
|
(19)
N/A
|
(24)
-27%
|
12
N/A
|
23
+95%
|
38
+69%
|
19
-49%
|
7
-66%
|
13
+100%
|
22
+68%
|
8
-63%
|
6
-24%
|
18
+182%
|
4
-79%
|
(14)
N/A
|
16
N/A
|
24
+50%
|
19
-22%
|
(6)
N/A
|
(20)
-239%
|
(1)
+94%
|
20
N/A
|
10
-51%
|
1
-94%
|
(7)
N/A
|
(36)
-456%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
8
|
13
|
23
|
26
|
23
|
8
|
0
|
0
|
(1)
|
(6)
|
(4)
|
(4)
|
(2)
|
(2)
|
(5)
|
(4)
|
25
|
21
|
(8)
|
(5)
|
(3)
|
(5)
|
(2)
|
3
|
(4)
|
(6)
|
(4)
|
3
|
7
|
(3)
|
(10)
|
(5)
|
(3)
|
5
|
14
|
|
| Income from Continuing Operations |
(28)
|
(45)
|
(145)
|
(133)
|
(190)
|
(38)
|
(6)
|
16
|
39
|
47
|
(23)
|
(27)
|
9
|
21
|
33
|
15
|
32
|
35
|
15
|
3
|
4
|
13
|
2
|
(12)
|
12
|
18
|
15
|
(3)
|
(13)
|
(5)
|
10
|
5
|
(3)
|
(1)
|
(22)
|
|
| 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)
|
1
|
1
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
6
|
4
|
(1)
|
4
|
4
|
(1)
|
(2)
|
(3)
|
|
| Net Income (Common) |
(28)
N/A
|
(45)
-59%
|
(145)
-222%
|
(131)
+10%
|
(219)
-68%
|
(235)
-7%
|
(33)
+86%
|
(5)
+86%
|
27
N/A
|
45
+66%
|
(23)
N/A
|
(27)
-17%
|
9
N/A
|
21
+123%
|
33
+56%
|
15
-53%
|
4
-72%
|
8
+80%
|
8
+0%
|
2
-79%
|
8
+428%
|
12
+46%
|
2
-87%
|
(12)
N/A
|
12
N/A
|
23
+90%
|
15
-33%
|
3
-81%
|
(6)
N/A
|
(6)
-4%
|
14
N/A
|
8
-40%
|
(5)
N/A
|
(3)
+43%
|
(25)
-849%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.08
-60%
|
-0.23
-188%
|
-0.21
+9%
|
-0.34
-62%
|
-0.37
-9%
|
-0.05
+86%
|
0
N/A
|
0.06
N/A
|
0.07
+17%
|
-0.04
N/A
|
-0.04
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.03
-40%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
0
N/A
|
-0.03
N/A
|
|