Brookside Energy Limited (ASX:BRK)

Heartland Financial USA Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	46.9	51.44	53	12.58	0.37
Revenue	46.9	51.44	53	12.58	0.37
Revenue Growth (YoY)	-8.82%	-2.94%	321.26%	3338.45%	-83.27%
Cost of Revenue	24.8	22.11	27.02	8.01	0.16
Gross Profit	22.1	29.33	25.98	4.57	0.21
Selling, General & Admin	2.97	2.04	2.01	1.26	0.99
Other Operating Expenses	2.35	1.57	0.89	0.48	0.42
Operating Expenses	20.83	14.54	10.42	7.26	2.15
Operating Income	1.27	14.79	15.56	-2.69	-1.94
Interest Expense	-0.59	-0	-0.75	-0.29	-0.68
Interest & Investment Income	1	0.7	0.02	0	0
Currency Exchange Gain (Loss)	-	-	-	-0.1	0.49
Other Non Operating Income (Expenses)	1.21	1.15	0.28	0.44	-0.03
EBT Excluding Unusual Items	2.88	16.65	15.11	-2.63	-2.16
Gain (Loss) on Sale of Investments	-0.05	-	-0.02	0.02	0.05
Gain (Loss) on Sale of Assets	-	-	-	-	-0.32
Pretax Income	2.83	16.65	15.1	-2.61	-2.44
Earnings From Continuing Operations	2.83	16.65	15.1	-2.61	-2.44
Net Income	2.83	16.65	15.1	-2.61	-2.44
Net Income to Common	2.83	16.65	15.1	-2.61	-2.44
Net Income Growth	-82.99%	10.28%	-	-	-
Shares Outstanding (Basic)	95	98	86	54	22
Shares Outstanding (Diluted)	95	98	86	54	22
Shares Change (YoY)	-2.66%	14.59%	59.39%	141.65%	11.13%
EPS (Basic)	0.03	0.17	0.18	-0.05	-0.11
EPS (Diluted)	0.03	0.17	0.18	-0.05	-0.11
EPS Growth	-82.52%	-3.77%	-	-	-
Free Cash Flow	-15.79	-4.31	1.86	-4.28	-2.15
Free Cash Flow Per Share	-0.17	-0.04	0.02	-0.08	-0.10
Gross Margin	47.13%	57.02%	49.01%	36.29%	56.56%
Operating Margin	2.71%	28.76%	29.35%	-21.41%	-531.13%
Profit Margin	6.04%	32.37%	28.48%	-20.76%	-665.95%
Free Cash Flow Margin	-33.66%	-8.38%	3.51%	-34.02%	-587.18%
EBITDA	16.24	25.72	21.69	-1.39	-1.85
EBITDA Margin	34.63%	50.00%	40.93%	-11.08%	-
D&A For EBITDA	14.97	10.93	6.14	1.3	0.09
EBIT	1.27	14.79	15.56	-2.69	-1.94
EBIT Margin	2.71%	28.76%	29.35%	-21.41%	-
Advertising Expenses	0.36	0.18	0.31	0.2	0.08

Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.