Brooker Group PCL
SET:BROOK
Income Statement
Earnings Waterfall
Brooker Group PCL
Income Statement
Brooker Group PCL
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
525
N/A
|
227
-57%
|
252
+11%
|
335
+33%
|
238
-29%
|
1 134
+376%
|
1 094
-3%
|
1 057
-3%
|
1 094
+3%
|
197
-82%
|
147
-25%
|
355
+142%
|
763
+115%
|
793
+4%
|
806
+2%
|
870
+8%
|
471
-46%
|
503
+7%
|
600
+19%
|
305
-49%
|
286
-6%
|
220
-23%
|
214
-3%
|
188
-12%
|
976
+418%
|
988
+1%
|
884
-11%
|
886
+0%
|
52
-94%
|
89
+72%
|
103
+15%
|
168
+63%
|
381
+126%
|
348
-9%
|
350
+1%
|
275
-21%
|
75
-73%
|
92
+21%
|
71
-23%
|
64
-9%
|
303
+374%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(157)
|
(152)
|
(141)
|
(139)
|
(37)
|
(38)
|
(38)
|
(38)
|
(119)
|
(140)
|
(178)
|
(198)
|
(132)
|
(114)
|
(80)
|
(165)
|
(152)
|
(155)
|
(156)
|
(59)
|
(128)
|
(127)
|
(142)
|
(140)
|
(518)
|
(531)
|
(536)
|
(535)
|
(80)
|
(92)
|
(443)
|
(312)
|
(316)
|
(388)
|
(406)
|
(534)
|
(588)
|
(400)
|
(50)
|
(122)
|
(64)
|
|
| Gross Profit |
368
N/A
|
75
-80%
|
112
+49%
|
196
+76%
|
202
+3%
|
1 096
+444%
|
1 056
-4%
|
1 020
-3%
|
975
-4%
|
57
-94%
|
(32)
N/A
|
157
N/A
|
631
+302%
|
679
+8%
|
726
+7%
|
705
-3%
|
319
-55%
|
348
+9%
|
444
+28%
|
246
-45%
|
159
-36%
|
93
-41%
|
72
-23%
|
49
-32%
|
459
+841%
|
457
0%
|
348
-24%
|
351
+1%
|
(28)
N/A
|
(3)
+89%
|
(340)
-11 259%
|
(144)
+58%
|
65
N/A
|
(39)
N/A
|
(56)
-43%
|
(259)
-360%
|
(512)
-98%
|
(309)
+40%
|
20
N/A
|
(58)
N/A
|
240
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(63)
|
(21)
|
3
|
(2)
|
(71)
|
(68)
|
(68)
|
(52)
|
(50)
|
0
|
(18)
|
(23)
|
(46)
|
(68)
|
(56)
|
(41)
|
(30)
|
(21)
|
(55)
|
(57)
|
(57)
|
(62)
|
(64)
|
(66)
|
(106)
|
(102)
|
(88)
|
(85)
|
(55)
|
(93)
|
(89)
|
(84)
|
(46)
|
105
|
93
|
85
|
23
|
(114)
|
(118)
|
(134)
|
120
|
|
| Selling, General & Administrative |
(67)
|
(24)
|
(4)
|
(11)
|
(79)
|
(77)
|
(78)
|
(80)
|
(56)
|
(25)
|
(19)
|
(25)
|
(47)
|
(74)
|
(73)
|
(68)
|
(56)
|
(56)
|
(65)
|
(57)
|
(58)
|
(53)
|
(73)
|
(79)
|
(106)
|
(116)
|
(102)
|
(95)
|
(55)
|
(99)
|
(90)
|
(104)
|
(97)
|
(80)
|
(88)
|
(82)
|
(82)
|
(114)
|
(112)
|
(118)
|
152
|
|
| Other Operating Expenses |
3
|
3
|
6
|
9
|
9
|
9
|
10
|
28
|
6
|
26
|
1
|
2
|
1
|
6
|
17
|
27
|
27
|
35
|
10
|
(1)
|
0
|
(10)
|
9
|
13
|
0
|
14
|
14
|
10
|
0
|
6
|
1
|
19
|
51
|
186
|
181
|
167
|
106
|
(0)
|
(6)
|
(16)
|
(32)
|
|
| Operating Income |
305
N/A
|
55
-82%
|
114
+110%
|
194
+70%
|
131
-33%
|
1 028
+686%
|
988
-4%
|
967
-2%
|
925
-4%
|
58
-94%
|
(50)
N/A
|
134
N/A
|
585
+336%
|
610
+4%
|
670
+10%
|
664
-1%
|
289
-57%
|
327
+13%
|
389
+19%
|
189
-51%
|
101
-46%
|
31
-69%
|
8
-75%
|
(17)
N/A
|
352
N/A
|
355
+1%
|
260
-27%
|
266
+2%
|
(82)
N/A
|
(96)
-17%
|
(429)
-346%
|
(228)
+47%
|
18
N/A
|
66
+256%
|
37
-44%
|
(173)
N/A
|
(489)
-182%
|
(423)
+14%
|
(98)
+77%
|
(192)
-96%
|
360
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(108)
|
(244)
|
(24)
|
246
|
248
|
172
|
194
|
(12)
|
6
|
(15)
|
75
|
209
|
333
|
395
|
241
|
147
|
67
|
5
|
(113)
|
(4)
|
(71)
|
(55)
|
127
|
(80)
|
544
|
187
|
121
|
204
|
137
|
363
|
473
|
631
|
483
|
269
|
209
|
201
|
(21)
|
(41)
|
(27)
|
(147)
|
52
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
20
|
0
|
0
|
(1)
|
(1)
|
24
|
24
|
25
|
25
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
197
N/A
|
(190)
N/A
|
91
N/A
|
440
+384%
|
379
-14%
|
1 200
+217%
|
1 203
+0%
|
955
-21%
|
951
0%
|
42
-96%
|
25
-40%
|
342
+1 264%
|
918
+168%
|
1 030
+12%
|
935
-9%
|
837
-11%
|
381
-54%
|
333
-13%
|
277
-17%
|
185
-33%
|
32
-83%
|
(24)
N/A
|
135
N/A
|
(97)
N/A
|
906
N/A
|
542
-40%
|
382
-30%
|
470
+23%
|
60
-87%
|
267
+346%
|
49
-82%
|
403
+726%
|
502
+25%
|
335
-33%
|
246
-26%
|
28
-89%
|
(509)
N/A
|
(463)
+9%
|
(124)
+73%
|
(339)
-173%
|
412
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
15
|
71
|
8
|
(51)
|
(49)
|
(143)
|
(166)
|
(131)
|
(124)
|
(22)
|
(22)
|
(84)
|
(166)
|
(169)
|
(149)
|
(89)
|
(22)
|
(29)
|
(19)
|
(39)
|
(28)
|
(22)
|
(43)
|
1
|
(169)
|
(113)
|
(97)
|
(105)
|
0
|
(24)
|
(32)
|
(70)
|
(57)
|
(30)
|
(28)
|
(42)
|
(13)
|
(11)
|
(13)
|
23
|
(25)
|
|
| Income from Continuing Operations |
212
|
(119)
|
99
|
389
|
329
|
1 056
|
1 037
|
824
|
826
|
21
|
3
|
258
|
752
|
861
|
786
|
747
|
359
|
305
|
258
|
146
|
3
|
(46)
|
92
|
(96)
|
737
|
429
|
285
|
365
|
60
|
243
|
17
|
333
|
445
|
304
|
219
|
(14)
|
(521)
|
(474)
|
(137)
|
(316)
|
387
|
|
| Income to Minority Interest |
43
|
30
|
(29)
|
(85)
|
(73)
|
(121)
|
(93)
|
(42)
|
(19)
|
44
|
97
|
103
|
54
|
23
|
(12)
|
(21)
|
(20)
|
(4)
|
4
|
(1)
|
1
|
2
|
(8)
|
(7)
|
(1)
|
(2)
|
8
|
8
|
3
|
3
|
(1)
|
2
|
(99)
|
(98)
|
(98)
|
(98)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
254
N/A
|
(90)
N/A
|
70
N/A
|
304
+335%
|
256
-16%
|
935
+266%
|
944
+1%
|
781
-17%
|
807
+3%
|
64
-92%
|
100
+56%
|
362
+262%
|
806
+123%
|
885
+10%
|
774
-12%
|
726
-6%
|
340
-53%
|
301
-11%
|
262
-13%
|
145
-45%
|
5
-97%
|
(44)
N/A
|
84
N/A
|
(103)
N/A
|
736
N/A
|
427
-42%
|
293
-32%
|
373
+28%
|
63
-83%
|
245
+288%
|
16
-93%
|
335
+1 950%
|
347
+3%
|
206
-41%
|
120
-41%
|
(112)
N/A
|
(521)
-363%
|
(474)
+9%
|
(137)
+71%
|
(316)
-131%
|
387
N/A
|
|
| EPS (Diluted) |
0.04
N/A
|
-0.02
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.23
+229%
|
0.21
-9%
|
0.31
+48%
|
0.21
-32%
|
0.02
-90%
|
0.02
N/A
|
0.06
+200%
|
0.12
+100%
|
0.16
+33%
|
0.14
-12%
|
0.13
-7%
|
0.05
-62%
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
0.11
N/A
|
0.06
-45%
|
0.04
-33%
|
0.05
+25%
|
0.01
-80%
|
0.03
+200%
|
0
N/A
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.05
+17%
|
-0.01
+80%
|
-0.03
-200%
|
0.04
N/A
|
|