AIC Mines Ltd
ASX:A1M
Income Statement
Earnings Waterfall
AIC Mines Ltd
Income Statement
AIC Mines Ltd
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
0
|
|
| Revenue |
52
N/A
|
41
-21%
|
20
-51%
|
49
+142%
|
44
-9%
|
45
+2%
|
48
+7%
|
38
-21%
|
48
+26%
|
49
+1%
|
67
+37%
|
70
+5%
|
49
-31%
|
37
-25%
|
92
+151%
|
1
-99%
|
1
-2%
|
1
+11%
|
1
+72%
|
3
+112%
|
4
+54%
|
5
+29%
|
6
+12%
|
5
-7%
|
5
-10%
|
4
-11%
|
4
-11%
|
3
-14%
|
3
-12%
|
3
+9%
|
3
-9%
|
3
+14%
|
3
+3%
|
4
+6%
|
4
+1%
|
0
-97%
|
0
+144%
|
0
+48%
|
0
+27%
|
0
+1%
|
0
-5%
|
0
-16%
|
0
-31%
|
0
-6%
|
25
+10 371%
|
58
+132%
|
126
+118%
|
159
+27%
|
181
+13%
|
183
+1%
|
190
+4%
|
207
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(45)
|
(34)
|
(23)
|
(47)
|
(50)
|
(52)
|
(50)
|
(53)
|
(57)
|
(57)
|
(66)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(43)
|
(88)
|
(105)
|
(112)
|
(107)
|
(105)
|
(103)
|
|
| Gross Profit |
7
N/A
|
7
+2%
|
(3)
N/A
|
1
N/A
|
(6)
N/A
|
(7)
-19%
|
(2)
+78%
|
(15)
-913%
|
(8)
+46%
|
(8)
-2%
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
15
+6%
|
37
+148%
|
54
+46%
|
68
+26%
|
75
+10%
|
84
+12%
|
104
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(8)
|
(6)
|
(54)
|
(10)
|
(14)
|
(20)
|
(74)
|
(57)
|
(42)
|
(28)
|
(26)
|
(28)
|
(30)
|
(30)
|
(31)
|
(34)
|
(35)
|
(39)
|
(42)
|
(53)
|
(62)
|
(58)
|
(51)
|
(34)
|
(19)
|
(16)
|
(29)
|
81
|
95
|
131
|
(0)
|
(1)
|
(3)
|
(2)
|
(3)
|
(4)
|
(10)
|
(6)
|
(7)
|
(11)
|
(20)
|
(42)
|
(50)
|
(56)
|
(63)
|
(69)
|
(67)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(17)
|
(26)
|
(28)
|
(30)
|
(22)
|
(13)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
| Research & Development |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(10)
|
(11)
|
(12)
|
(12)
|
(18)
|
(16)
|
(19)
|
(22)
|
(22)
|
(25)
|
(27)
|
(28)
|
(31)
|
(34)
|
(36)
|
(35)
|
(29)
|
(21)
|
(12)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(11)
|
(13)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(13)
|
(30)
|
(37)
|
(40)
|
(41)
|
(43)
|
(44)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(54)
|
(37)
|
(21)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(15)
|
93
|
107
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4
N/A
|
4
-12%
|
(7)
N/A
|
(6)
+23%
|
(14)
-150%
|
(15)
-3%
|
(8)
+46%
|
(69)
-764%
|
(18)
+74%
|
(22)
-22%
|
(19)
+16%
|
(3)
+82%
|
(9)
-157%
|
(5)
+41%
|
(13)
-158%
|
(25)
-94%
|
(28)
-8%
|
(29)
-6%
|
(29)
+1%
|
(29)
+0%
|
(30)
-5%
|
(30)
-1%
|
(33)
-8%
|
(37)
-13%
|
(49)
-31%
|
(58)
-19%
|
(54)
+6%
|
(48)
+11%
|
(31)
+35%
|
(16)
+50%
|
(13)
+15%
|
(26)
-94%
|
85
N/A
|
99
+17%
|
135
+36%
|
(0)
N/A
|
(1)
-184%
|
(2)
-111%
|
(2)
+15%
|
(3)
-46%
|
(4)
-42%
|
(10)
-156%
|
(6)
+42%
|
(7)
-15%
|
3
N/A
|
(5)
N/A
|
(5)
-7%
|
4
N/A
|
12
+184%
|
13
+4%
|
16
+26%
|
37
+134%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(4)
|
(6)
|
(7)
|
(7)
|
(2)
|
(2)
|
(4)
|
(5)
|
(9)
|
(0)
|
(0)
|
(1)
|
4
|
(5)
|
(1)
|
0
|
4
|
5
|
7
|
5
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
1
|
(2)
|
(1)
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(46)
|
(46)
|
(36)
|
0
|
0
|
(2)
|
(44)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(18)
|
(18)
|
(14)
|
0
|
0
|
(13)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
4
|
4
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+34%
|
(9)
N/A
|
(8)
+4%
|
(63)
-660%
|
(64)
-1%
|
(47)
+26%
|
(72)
-53%
|
(21)
+71%
|
(26)
-26%
|
(64)
-147%
|
(4)
+94%
|
(13)
-247%
|
(11)
+10%
|
(20)
-77%
|
(33)
-62%
|
(29)
+11%
|
(31)
-6%
|
(33)
-6%
|
(33)
-1%
|
(39)
-18%
|
(31)
+21%
|
(33)
-8%
|
(38)
-13%
|
(45)
-19%
|
(62)
-38%
|
(72)
-15%
|
(64)
+10%
|
(45)
+30%
|
(29)
+36%
|
(20)
+30%
|
(21)
-2%
|
84
N/A
|
86
+2%
|
115
+33%
|
(1)
N/A
|
(2)
-67%
|
(3)
-51%
|
(2)
+48%
|
(1)
+65%
|
(8)
-1 232%
|
(12)
-48%
|
(7)
+44%
|
(4)
+36%
|
2
N/A
|
(7)
N/A
|
(7)
-4%
|
4
N/A
|
11
+217%
|
17
+51%
|
18
+9%
|
34
+86%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
14
|
14
|
11
|
14
|
2
|
1
|
13
|
1
|
(0)
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(10)
|
|
| Income from Continuing Operations |
1
|
2
|
(9)
|
(8)
|
(49)
|
(50)
|
(36)
|
(58)
|
(19)
|
(25)
|
(51)
|
(3)
|
(13)
|
(10)
|
(19)
|
(32)
|
(29)
|
(31)
|
(33)
|
(34)
|
(40)
|
(31)
|
(34)
|
(38)
|
(45)
|
(62)
|
(69)
|
(62)
|
(43)
|
(27)
|
(20)
|
(20)
|
85
|
86
|
119
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(8)
|
(12)
|
(7)
|
(4)
|
2
|
(5)
|
(6)
|
2
|
8
|
14
|
15
|
24
|
|
| Net Income (Common) |
1
N/A
|
2
+34%
|
(9)
N/A
|
(8)
+4%
|
(49)
-494%
|
(50)
-1%
|
(36)
+27%
|
(59)
-63%
|
(26)
+56%
|
(54)
-111%
|
(51)
+6%
|
(23)
+56%
|
(16)
+28%
|
8
N/A
|
(13)
N/A
|
(18)
-44%
|
(25)
-40%
|
(12)
+54%
|
(5)
+53%
|
(6)
-17%
|
(13)
-99%
|
(19)
-51%
|
(29)
-52%
|
(38)
-31%
|
(45)
-19%
|
(62)
-37%
|
(69)
-11%
|
(62)
+11%
|
(43)
+31%
|
(27)
+37%
|
(20)
+25%
|
(20)
-2%
|
85
N/A
|
86
+2%
|
119
+38%
|
(18)
N/A
|
(30)
-68%
|
(31)
-4%
|
(3)
+92%
|
(1)
+63%
|
(8)
-757%
|
(12)
-48%
|
(7)
+44%
|
(4)
+36%
|
2
N/A
|
(5)
N/A
|
(6)
-12%
|
2
N/A
|
8
+377%
|
14
+76%
|
15
+10%
|
24
+62%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.23
-26%
|
-1.16
N/A
|
-1.01
+13%
|
-5.98
-492%
|
-6.05
-1%
|
-4.3
+29%
|
-2.75
+36%
|
-1.53
+44%
|
-2.98
-95%
|
-2.69
+10%
|
-1.05
+61%
|
-0.76
+28%
|
0.35
N/A
|
-0.58
N/A
|
-0.84
-45%
|
-1.16
-38%
|
-0.54
+53%
|
-0.24
+56%
|
-0.24
N/A
|
-0.48
-100%
|
-0.73
-52%
|
-1.11
-52%
|
-1.46
-32%
|
-1.74
-19%
|
-2.3
-32%
|
-2.59
-13%
|
-2.25
+13%
|
-1.55
+31%
|
-0.96
+38%
|
-0.72
+25%
|
-0.74
-3%
|
2.99
N/A
|
3.09
+3%
|
4.34
+40%
|
-1.04
N/A
|
-1.73
-66%
|
-0.82
+53%
|
-0.17
+79%
|
-0.02
+88%
|
-0.17
-750%
|
-0.23
-35%
|
-0.12
+48%
|
-0.07
+42%
|
0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
|