Antilles Gold Ltd
ASX:AAU
Income Statement
Earnings Waterfall
Antilles Gold Ltd
Income Statement
Antilles Gold Ltd
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
44
N/A
|
29
-35%
|
5
-81%
|
6
+4%
|
0
-100%
|
0
+36 640%
|
0
-96%
|
0
+136%
|
0
+39%
|
0
+226%
|
0
-21%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(21)
|
(13)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
23
N/A
|
16
-32%
|
3
-81%
|
3
+8%
|
0
-100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(17)
|
(10)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(0)
|
|
| Selling, General & Administrative |
(7)
|
(4)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Depreciation & Amortization |
(5)
|
(3)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Operating Income |
7
N/A
|
6
-14%
|
(0)
N/A
|
(1)
-1 358%
|
(3)
-153%
|
(4)
-43%
|
(3)
+23%
|
(4)
-59%
|
(3)
+37%
|
(2)
+31%
|
(0)
+91%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
3
|
3
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
-6%
|
4
-23%
|
2
-46%
|
(4)
N/A
|
(6)
-48%
|
(8)
-37%
|
(10)
-30%
|
(4)
+59%
|
(4)
-1%
|
(0)
+92%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
5
|
5
|
4
|
2
|
(4)
|
(6)
|
(8)
|
(10)
|
(4)
|
(4)
|
(0)
|
|
| Net Income (Common) |
5
N/A
|
5
-6%
|
4
-23%
|
2
-46%
|
(4)
N/A
|
(6)
-48%
|
(8)
-37%
|
(10)
-30%
|
(4)
+59%
|
(4)
-1%
|
(0)
+92%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
|