Income Statement (TTM)
Brookside Energy Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 0 | 0 | 1 | 7 | 13 | 23 | 34 | 44 | 53 | 55 | 58 | 55 | 51 | 46 | 40 | 43 | 47 |
| Change (%) | -57.95 | 31.65 | 24.04 | 1,002.80 | 90.93 | 86.28 | 46.32 | 27.28 | 21.43 | 4.39 | 4.20 | -5.39 | -5.69 | -11.07 | -12.45 | 8.55 | 7.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 4 | 8 | 14 | 20 | 23 | 27 | 27 | 27 | 24 | 22 | 20 | 18 | 21 | 25 |
| Change (%) | -48.51 | 3.48 | 3.36 | 2,307.21 | 95.85 | 74.05 | 42.55 | 17.94 | 15.21 | -0.65 | -0.65 | -8.56 | -9.36 | -10.40 | -11.61 | 20.82 | 17.23 | |
| % of Revenue | 35.47 | 43.44 | 34.15 | 28.45 | 62.11 | 63.71 | 59.53 | 57.99 | 53.74 | 50.99 | 48.53 | 46.27 | 44.72 | 42.98 | 43.30 | 43.71 | 48.65 | 52.87 |
| Gross Operating Profit | 1 | 0 | 0 | 0 | 2 | 5 | 9 | 14 | 20 | 26 | 28 | 31 | 30 | 29 | 26 | 23 | 22 | 22 |
| Change (%) | -63.14 | 53.28 | 34.76 | 484.04 | 82.88 | 107.73 | 51.86 | 40.17 | 28.66 | 9.63 | 8.78 | -2.66 | -2.73 | -11.57 | -13.08 | -0.97 | -0.98 | |
| % of Revenue | 64.53 | 56.56 | 65.85 | 71.55 | 37.89 | 36.29 | 40.47 | 42.01 | 46.26 | 49.01 | 51.47 | 53.73 | 55.28 | 57.02 | 56.70 | 56.29 | 51.35 | 47.13 |
| SG&A | 1 | 2 | 2 | 3 | 4 | 6 | 6 | 6 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | 38.41 | 47.81 | 32.35 | 35.59 | 26.25 | 0.35 | 0.35 | -19.35 | -23.99 | -23.32 | -30.42 | 6.22 | 5.86 | 29.07 | 22.52 | 2.75 | 2.68 | |
| % of Revenue | 136.46 | 449.13 | 504.27 | 538.03 | 66.15 | 43.74 | 23.56 | 16.16 | 10.24 | 6.41 | 4.71 | 3.14 | 3.53 | 3.96 | 5.75 | 8.05 | 7.62 | 7.25 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 2 | 3 | 4 | 9 | 15 | 22 | 29 | 33 | 37 | 40 | 43 | 40 | 37 | 32 | 28 | 37 | 46 |
| Change (%) | 14.75 | 28.81 | 22.37 | 159.81 | 61.51 | 46.40 | 31.70 | 13.57 | 11.95 | 6.95 | 6.50 | -7.04 | -7.57 | -12.31 | -14.03 | 32.59 | 24.58 | |
| % of Revenue | 231.29 | 631.13 | 617.54 | 609.21 | 143.53 | 121.41 | 95.42 | 85.89 | 76.63 | 70.65 | 72.38 | 73.97 | 72.68 | 71.24 | 70.25 | 68.97 | 84.25 | 97.29 |
| Operating Income | -1 | -2 | -2 | -3 | -3 | -3 | 1 | 5 | 10 | 16 | 15 | 15 | 15 | 15 | 14 | 12 | 7 | 1 |
| Change (%) | 70.12 | 28.28 | 22.05 | -5.74 | -6.08 | -139.83 | 351.04 | 110.72 | 52.54 | -1.77 | -1.80 | -0.70 | -0.71 | -8.00 | -8.70 | -44.89 | -81.45 | |
| % of Revenue | -131.29 | -531.13 | -517.54 | -509.21 | -43.53 | -21.41 | 4.58 | 14.11 | 23.37 | 29.35 | 27.62 | 26.03 | 27.32 | 28.76 | 29.75 | 31.03 | 15.75 | 2.71 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | 0.87 | -5.61 | -5.94 | -26.02 | -35.17 | 67.75 | 40.39 | 4.91 | 4.68 | -44.26 | -79.41 | -49.94 | -99.77 | 130,253.61 | 99.92 | 66.98 | 40.11 | |
| % of Revenue | -77.60 | -186.14 | -133.46 | -101.20 | -6.79 | -2.30 | -2.08 | -1.99 | -1.64 | -1.42 | -0.76 | -0.15 | -0.08 | -0.00 | -0.28 | -0.63 | -0.97 | -1.26 |
| Net Income | -2 | -2 | -3 | -3 | -3 | -3 | 1 | 4 | 10 | 15 | 15 | 16 | 16 | 17 | 16 | 15 | 9 | 3 |
| Change (%) | 54.19 | 13.03 | 11.53 | -7.49 | -8.10 | -126.79 | 473.24 | 138.20 | 58.02 | 1.96 | 1.92 | 3.06 | 2.97 | -5.79 | -6.14 | -40.38 | -67.73 | |
| % of Revenue | -181.62 | -665.95 | -571.74 | -514.06 | -43.12 | -20.76 | 2.99 | 11.70 | 21.89 | 28.48 | 27.82 | 27.21 | 29.64 | 32.36 | 34.29 | 36.75 | 20.19 | 6.04 |
Source: Capital IQ
