Aeris Resources Ltd
ASX:AIS
Income Statement
Earnings Waterfall
Aeris Resources Ltd
Revenue
|
588.8m
AUD
|
Cost of Revenue
|
-646.7m
AUD
|
Gross Profit
|
-57.9m
AUD
|
Operating Expenses
|
-26.5m
AUD
|
Operating Income
|
-84.3m
AUD
|
Other Expenses
|
-24.4m
AUD
|
Net Income
|
-108.7m
AUD
|
Income Statement
Aeris Resources Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
167
N/A
|
176
+5%
|
203
+16%
|
192
-5%
|
217
+13%
|
221
+2%
|
192
-13%
|
179
-7%
|
168
-6%
|
194
+16%
|
236
+21%
|
244
+3%
|
232
-5%
|
227
-2%
|
227
+0%
|
334
+47%
|
431
+29%
|
413
-4%
|
387
-6%
|
501
+30%
|
612
+22%
|
589
-4%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(191)
|
(194)
|
(189)
|
(186)
|
(193)
|
(211)
|
(195)
|
(183)
|
(172)
|
(181)
|
(198)
|
(212)
|
(219)
|
(214)
|
(217)
|
(268)
|
(338)
|
(356)
|
(353)
|
(513)
|
(705)
|
(647)
|
|
Gross Profit |
(24)
N/A
|
(18)
+26%
|
14
N/A
|
7
-51%
|
24
+264%
|
10
-60%
|
(2)
N/A
|
(4)
-48%
|
(4)
-21%
|
14
N/A
|
38
+178%
|
32
-16%
|
14
-57%
|
13
-5%
|
10
-24%
|
66
+559%
|
93
+42%
|
56
-40%
|
33
-41%
|
(12)
N/A
|
(93)
-668%
|
(58)
+38%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(19)
|
(21)
|
(13)
|
(7)
|
(14)
|
(14)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(9)
|
(11)
|
(10)
|
(9)
|
(11)
|
(15)
|
(14)
|
(14)
|
(23)
|
(26)
|
(26)
|
|
Selling, General & Administrative |
(16)
|
(16)
|
(9)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(11)
|
(14)
|
(14)
|
(13)
|
(22)
|
(25)
|
(26)
|
|
Research & Development |
(3)
|
(5)
|
(3)
|
(1)
|
(7)
|
(7)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(43)
N/A
|
(39)
+11%
|
1
N/A
|
(0)
N/A
|
10
N/A
|
(4)
N/A
|
(9)
-118%
|
(11)
-19%
|
(12)
-3%
|
7
N/A
|
30
+324%
|
23
-24%
|
3
-86%
|
3
-4%
|
1
-68%
|
55
+5 277%
|
78
+44%
|
42
-47%
|
19
-54%
|
(35)
N/A
|
(119)
-241%
|
(84)
+29%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(18)
|
(20)
|
(15)
|
(29)
|
(41)
|
(23)
|
(12)
|
(13)
|
(15)
|
(16)
|
(21)
|
(18)
|
(11)
|
(9)
|
(11)
|
(8)
|
(7)
|
(6)
|
(2)
|
(1)
|
(1)
|
(8)
|
|
Non-Reccuring Items |
(15)
|
(18)
|
(25)
|
(22)
|
(0)
|
46
|
45
|
(1)
|
(0)
|
0
|
53
|
52
|
(1)
|
(24)
|
(26)
|
(7)
|
(6)
|
(2)
|
(6)
|
(17)
|
(13)
|
(9)
|
|
Total Other Income |
(1)
|
(9)
|
(8)
|
(1)
|
(0)
|
(0)
|
4
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
Pre-Tax Income |
(77)
N/A
|
(85)
-10%
|
(47)
+45%
|
(52)
-12%
|
(31)
+40%
|
18
N/A
|
28
+56%
|
(23)
N/A
|
(27)
-18%
|
(8)
+71%
|
61
N/A
|
57
-7%
|
(8)
N/A
|
(30)
-258%
|
(38)
-29%
|
37
N/A
|
61
+66%
|
29
-52%
|
6
-80%
|
(58)
N/A
|
(140)
-142%
|
(109)
+22%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
9
|
12
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(6)
|
(9)
|
(6)
|
(6)
|
(4)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(68)
|
(73)
|
(47)
|
(52)
|
(31)
|
18
|
22
|
(29)
|
(33)
|
(17)
|
55
|
51
|
(13)
|
(31)
|
(38)
|
36
|
61
|
29
|
6
|
(58)
|
(140)
|
(109)
|
|
Net Income (Common) |
(241)
N/A
|
(232)
+4%
|
57
N/A
|
50
-13%
|
(31)
N/A
|
18
N/A
|
22
+24%
|
(29)
N/A
|
(33)
-17%
|
(17)
+48%
|
55
N/A
|
51
-7%
|
(13)
N/A
|
(31)
-144%
|
(38)
-24%
|
36
N/A
|
61
+69%
|
29
-52%
|
6
-80%
|
(58)
N/A
|
(140)
-142%
|
(109)
+22%
|
|
EPS (Diluted) |
-1.82
N/A
|
-1.74
+4%
|
0.42
N/A
|
0.36
-14%
|
-0.18
N/A
|
0.01
N/A
|
0.12
+1 100%
|
-0.18
N/A
|
-1.14
-533%
|
-0.1
+91%
|
1.48
N/A
|
0.09
-94%
|
-0.17
N/A
|
-0.36
-112%
|
-0.51
-42%
|
0.12
N/A
|
0.19
+58%
|
0.09
-53%
|
0.01
-89%
|
-0.08
N/A
|
-0.18
-125%
|
-0.11
+39%
|