Brimstone Investment Corporation Ltd
JSE:BRT
Income Statement
Earnings Waterfall
Brimstone Investment Corporation Ltd
Income Statement
Brimstone Investment Corporation Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
85
|
0
|
139
|
0
|
242
|
99
|
100
|
0
|
|
| Revenue |
4 913
N/A
|
5 055
+3%
|
5 614
+11%
|
6 213
+11%
|
6 698
+8%
|
6 529
-3%
|
5 234
-20%
|
2 227
-57%
|
369
-83%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
0
|
(3 421)
|
0
|
(4 735)
|
0
|
(4 883)
|
0
|
(1 626)
|
0
|
|
| Gross Profit |
0
N/A
|
1 634
N/A
|
0
N/A
|
1 478
N/A
|
0
N/A
|
1 646
N/A
|
0
N/A
|
601
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(4 308)
|
(939)
|
(4 930)
|
(968)
|
(6 230)
|
(1 192)
|
(4 953)
|
(538)
|
(371)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(538)
|
0
|
|
| Other Operating Expenses |
(4 308)
|
(939)
|
(4 930)
|
(968)
|
(6 230)
|
(1 192)
|
(4 953)
|
0
|
(371)
|
|
| Operating Income |
605
N/A
|
695
+15%
|
684
-2%
|
510
-26%
|
468
-8%
|
454
-3%
|
281
-38%
|
63
-78%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
172
|
466
|
92
|
142
|
(43)
|
168
|
351
|
462
|
576
|
|
| Non-Reccuring Items |
(73)
|
(58)
|
(57)
|
(38)
|
69
|
107
|
(500)
|
(506)
|
13
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
4
|
0
|
|
| Total Other Income |
0
|
(134)
|
0
|
(167)
|
0
|
(233)
|
(105)
|
(137)
|
(173)
|
|
| Pre-Tax Income |
704
N/A
|
969
+38%
|
719
-26%
|
446
-38%
|
494
+11%
|
500
+1%
|
28
-94%
|
(114)
N/A
|
414
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(212)
|
(206)
|
(178)
|
(122)
|
(100)
|
(78)
|
(79)
|
(75)
|
(51)
|
|
| Income from Continuing Operations |
492
|
763
|
542
|
325
|
394
|
422
|
(51)
|
(189)
|
363
|
|
| Income to Minority Interest |
(174)
|
(189)
|
(190)
|
(135)
|
(142)
|
(131)
|
(42)
|
(12)
|
(16)
|
|
| Net Income (Common) |
251
N/A
|
732
+191%
|
510
-30%
|
190
-63%
|
253
+33%
|
291
+15%
|
(93)
N/A
|
(200)
-116%
|
347
N/A
|
|
| EPS (Diluted) |
0.97
N/A
|
2.91
+200%
|
2.03
-30%
|
0.76
-63%
|
1.01
+33%
|
1.17
+16%
|
-0.37
N/A
|
-0.83
-124%
|
1.42
N/A
|
|