BrilliA Inc (BRIA)
NYSE: BRIA · Apparel & Other Finishd Prods of Fabrics & Similar Matl · Singapore, SG · filing with the SEC since 2024
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts.The Form 20-F filed Jul 31, 2026 for the period ended Mar 31, 2026 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 |
| Report filed | Jul 31, 2026 | Jul 22, 2025 | · | · |
| Revenue | · | 64,391 | 55,964 | 52,927 |
| Cost of revenue | 26,112 | 35,527 | 30,728 | 28,505 |
| Gross profit | 6,984 | 10,431 | 8,640 | 9,134 |
| General and administrative | · | 43 | 58 | 52 |
| Finance costs | 93 | 116 | 9 | 31 |
| Interest income | · | 185 | 106 | 6 |
| Income before income taxes | 263 | 3,619 | 3,989 | 5,244 |
| Income tax expense | 278 | 800 | 705 | 885 |
| Net income | -15 | 2,819 | 3,284 | 4,359 |
| Net income to non-controlling interests | 2 | 4 | 3 | 5 |
| Net income to shareholders | -17 | 2,815 | 3,281 | 4,354 |
| Earnings per share, basic | -0.01 | 0.12 | 0.15 | 0.19 |
| Earnings per share, diluted | -0.01 | 0.12 | 0.15 | 0.19 |
| Weighted average shares, basic | 25,000,000 | 23,342,466 | 22,500,000 | 22,500,000 |
| Weighted average shares, diluted | 25,000,000 | 23,342,466 | 22,500,000 | 22,500,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitGeneral and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseFinance costs what its borrowing cost
ifrs-full:FinanceCostsInterest income what its cash and investments earned
ifrs-full:RevenueFromInterestIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to shareholders the profit or loss that belongs to the company's shareholders
ifrs-full:ProfitLossAttributableToOwnersOfParentEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares