Australian Industrial Minerals Ltd
ASX:AAM
Income Statement
Earnings Waterfall
Australian Industrial Minerals Ltd
Income Statement
Australian Industrial Minerals Ltd
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
0
N/A
|
0
+7%
|
0
+18%
|
0
-40%
|
0
-59%
|
1
+6 870%
|
2
+83%
|
3
+24%
|
3
+4%
|
1
-69%
|
1
+23%
|
0
-85%
|
0
+147%
|
0
-29%
|
0
N/A
|
0
-21%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
2
|
3
|
3
|
|
| Operating Income |
(1)
N/A
|
(4)
-206%
|
(3)
+7%
|
(2)
+36%
|
(2)
-17%
|
(1)
+42%
|
(3)
-86%
|
(4)
-38%
|
(2)
+52%
|
(1)
+57%
|
(3)
-238%
|
(6)
-125%
|
(7)
-18%
|
(6)
+18%
|
(6)
-10%
|
(3)
+55%
|
(2)
+30%
|
(1)
+41%
|
(1)
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(4)
-206%
|
(3)
+7%
|
(2)
+36%
|
(2)
-17%
|
(1)
+42%
|
(3)
-86%
|
(4)
-38%
|
(2)
+54%
|
(1)
+56%
|
(3)
-238%
|
(6)
-125%
|
(7)
-18%
|
(6)
+18%
|
(6)
-8%
|
(3)
+56%
|
(2)
+34%
|
(1)
+51%
|
(1)
+40%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(1)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(5)
|
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(4)
-205%
|
(3)
+7%
|
(2)
+36%
|
(2)
-16%
|
(3)
-13%
|
(5)
-75%
|
(7)
-34%
|
(5)
+23%
|
(2)
+66%
|
(4)
-134%
|
(6)
-50%
|
(7)
-20%
|
(6)
+17%
|
(7)
-15%
|
(4)
+41%
|
(4)
+7%
|
(4)
+6%
|
(3)
+8%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.09
-80%
|
-0.06
+33%
|
-0.03
+50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|