Austral Gold Ltd
ASX:AGD
Income Statement
Earnings Waterfall
Austral Gold Ltd
Income Statement
Austral Gold Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
3
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
2
+1 670%
|
2
-10%
|
0
-99%
|
0
+900%
|
0
-20%
|
13
+16 400%
|
14
+3%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
20
+149%
|
31
+53%
|
50
+58%
|
65
+30%
|
72
+12%
|
66
-8%
|
65
-3%
|
62
-3%
|
52
-16%
|
56
+7%
|
81
+45%
|
101
+24%
|
49
-52%
|
116
+137%
|
123
+6%
|
104
-15%
|
102
-2%
|
97
-5%
|
88
-9%
|
76
-14%
|
64
-15%
|
60
-8%
|
50
-17%
|
52
+5%
|
48
-8%
|
39
-19%
|
37
-4%
|
36
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(20)
|
(24)
|
(29)
|
(36)
|
(37)
|
(40)
|
(37)
|
(27)
|
(28)
|
(51)
|
(62)
|
(91)
|
(39)
|
(98)
|
(96)
|
(73)
|
(55)
|
(39)
|
(50)
|
(57)
|
(52)
|
(59)
|
(47)
|
(46)
|
(47)
|
(40)
|
(33)
|
(29)
|
|
| Gross Profit |
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
|
1
N/A
|
8
+1 460%
|
21
+166%
|
28
+36%
|
35
+26%
|
27
-24%
|
28
+4%
|
36
+29%
|
24
-33%
|
5
-81%
|
19
+314%
|
10
-50%
|
10
+7%
|
18
+74%
|
27
+52%
|
31
+16%
|
47
+50%
|
58
+24%
|
38
-35%
|
19
-50%
|
12
-35%
|
1
-95%
|
3
+326%
|
7
+155%
|
1
-87%
|
(2)
N/A
|
4
N/A
|
7
+85%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
4
|
(11)
|
(20)
|
(23)
|
(27)
|
(24)
|
(24)
|
(28)
|
(21)
|
(8)
|
7
|
(13)
|
(23)
|
(37)
|
(28)
|
(30)
|
(31)
|
(33)
|
(20)
|
(10)
|
(12)
|
(7)
|
(11)
|
(11)
|
(13)
|
(19)
|
(17)
|
(11)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(5)
|
(4)
|
(8)
|
(14)
|
(15)
|
(8)
|
(16)
|
(12)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(6)
|
(7)
|
|
| Research & Development |
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(4)
|
(10)
|
(9)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(6)
|
(8)
|
(17)
|
(19)
|
(17)
|
(17)
|
0
|
(17)
|
0
|
(13)
|
0
|
(14)
|
(22)
|
(18)
|
(21)
|
(20)
|
(17)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
34
|
3
|
(0)
|
1
|
2
|
1
|
(2)
|
(7)
|
(11)
|
1
|
(2)
|
3
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
|
| Operating Income |
(1)
N/A
|
(1)
-6%
|
(1)
+6%
|
(1)
+9%
|
(1)
+8%
|
1
N/A
|
1
-19%
|
(0)
N/A
|
(1)
-2%
|
(1)
-10%
|
12
N/A
|
13
+3%
|
(1)
N/A
|
(1)
-23%
|
(1)
-22%
|
(1)
-21%
|
(4)
-221%
|
4
N/A
|
(3)
N/A
|
1
N/A
|
5
+563%
|
9
+64%
|
3
-68%
|
4
+51%
|
8
+92%
|
4
-56%
|
(4)
N/A
|
27
N/A
|
(3)
N/A
|
(12)
-289%
|
(19)
-58%
|
(1)
+94%
|
2
N/A
|
16
+903%
|
26
+63%
|
18
-28%
|
9
-49%
|
0
-97%
|
(6)
N/A
|
(8)
-37%
|
(5)
+39%
|
(12)
-146%
|
(21)
-72%
|
(14)
+34%
|
(4)
+68%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
1
|
(1)
|
1
|
6
|
(1)
|
(7)
|
(2)
|
(8)
|
(9)
|
(2)
|
(1)
|
(1)
|
(0)
|
4
|
3
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
0
|
1
|
1
|
(1)
|
(3)
|
3
|
6
|
2
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(11)
|
(3)
|
7
|
(6)
|
(8)
|
10
|
0
|
(5)
|
0
|
(2)
|
0
|
(10)
|
(10)
|
(10)
|
(15)
|
27
|
0
|
0
|
(1)
|
0
|
(32)
|
(31)
|
(3)
|
(1)
|
(2)
|
(1)
|
(6)
|
(6)
|
(0)
|
1
|
1
|
(11)
|
(21)
|
(8)
|
|
| 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
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-32%
|
(1)
+11%
|
(1)
+20%
|
(3)
-123%
|
(1)
+65%
|
1
N/A
|
(1)
N/A
|
(1)
-45%
|
(1)
+21%
|
11
N/A
|
2
-83%
|
(3)
N/A
|
8
N/A
|
(8)
N/A
|
(8)
-2%
|
13
N/A
|
3
-74%
|
(15)
N/A
|
(2)
+89%
|
(5)
-185%
|
(0)
+94%
|
(9)
-3 003%
|
(8)
+8%
|
(3)
+63%
|
(12)
-285%
|
28
N/A
|
30
+7%
|
(6)
N/A
|
(15)
-139%
|
(22)
-47%
|
(37)
-69%
|
(35)
+7%
|
10
N/A
|
22
+127%
|
14
-34%
|
8
-44%
|
(5)
N/A
|
(12)
-146%
|
(10)
+17%
|
(7)
+28%
|
(8)
-15%
|
(26)
-226%
|
(32)
-24%
|
(12)
+62%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(1)
|
(8)
|
(3)
|
(2)
|
(3)
|
(4)
|
(2)
|
1
|
(3)
|
(5)
|
2
|
2
|
2
|
1
|
(3)
|
(8)
|
(8)
|
(7)
|
(5)
|
(3)
|
0
|
1
|
0
|
1
|
3
|
5
|
2
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
11
|
2
|
(3)
|
8
|
(8)
|
(8)
|
13
|
7
|
(16)
|
(10)
|
(8)
|
(2)
|
(12)
|
(12)
|
(5)
|
(11)
|
24
|
25
|
(4)
|
(13)
|
(20)
|
(36)
|
(38)
|
2
|
14
|
8
|
3
|
(7)
|
(11)
|
(8)
|
(6)
|
(7)
|
(23)
|
(27)
|
(10)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
1
|
10
|
12
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-12%
|
(1)
+18%
|
(1)
-1%
|
(3)
-125%
|
(1)
+65%
|
1
N/A
|
(1)
N/A
|
(1)
-45%
|
(1)
+21%
|
11
N/A
|
2
-83%
|
(3)
N/A
|
8
N/A
|
(8)
N/A
|
(8)
-2%
|
13
N/A
|
7
-45%
|
(16)
N/A
|
(10)
+38%
|
(8)
+25%
|
(2)
+68%
|
(12)
-374%
|
(12)
-4%
|
(5)
+56%
|
(11)
-98%
|
25
N/A
|
26
+2%
|
(4)
N/A
|
(13)
-204%
|
(19)
-43%
|
(26)
-37%
|
(25)
+3%
|
5
N/A
|
14
+177%
|
8
-47%
|
3
-61%
|
(7)
N/A
|
(11)
-54%
|
(8)
+27%
|
(6)
+22%
|
(7)
-13%
|
(23)
-214%
|
(27)
-19%
|
(10)
+62%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.08
-60%
|
-0.03
+63%
|
0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.15
N/A
|
0.01
-93%
|
-0.02
N/A
|
0.04
N/A
|
-0.05
N/A
|
-0.05
N/A
|
0.08
N/A
|
0.04
-50%
|
-0.1
N/A
|
-0.06
+40%
|
-0.04
+33%
|
-0.02
+50%
|
-0.07
-250%
|
-0.08
-14%
|
-0.02
+75%
|
-0.02
N/A
|
0.05
N/A
|
0.05
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.02
+50%
|
|