Alkane Resources Ltd
ASX:ALK
Income Statement
Earnings Waterfall
Alkane Resources Ltd
Revenue
|
186.1m
AUD
|
Cost of Revenue
|
-135m
AUD
|
Gross Profit
|
51.1m
AUD
|
Operating Expenses
|
-10.4m
AUD
|
Operating Income
|
40.7m
AUD
|
Other Expenses
|
-10.5m
AUD
|
Net Income
|
30.2m
AUD
|
Income Statement
Alkane Resources Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
3
-19%
|
2
-22%
|
1
-37%
|
1
-34%
|
1
-42%
|
1
+95%
|
1
+7%
|
1
+4%
|
2
+51%
|
2
+29%
|
2
-15%
|
5
+130%
|
14
+199%
|
10
-28%
|
0
-96%
|
1
+123%
|
2
+118%
|
97
+4 527%
|
97
+0%
|
14
-85%
|
25
+77%
|
70
+176%
|
102
+47%
|
101
-1%
|
110
+8%
|
91
-17%
|
118
+30%
|
139
+18%
|
130
-7%
|
124
-5%
|
93
-25%
|
74
-21%
|
73
-1%
|
104
+43%
|
128
+23%
|
139
+9%
|
165
+18%
|
182
+10%
|
191
+5%
|
186
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(26)
|
(71)
|
(101)
|
(95)
|
(95)
|
(95)
|
(99)
|
(97)
|
(89)
|
(84)
|
(61)
|
(44)
|
(42)
|
(57)
|
(66)
|
(82)
|
(102)
|
(105)
|
(119)
|
(135)
|
|
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
|
0
N/A
|
0
N/A
|
1
N/A
|
11
+716%
|
(0)
N/A
|
(2)
-308%
|
1
N/A
|
6
+469%
|
14
+128%
|
(5)
N/A
|
18
N/A
|
42
+130%
|
41
-4%
|
40
-1%
|
32
-21%
|
30
-7%
|
31
+4%
|
46
+52%
|
61
+32%
|
57
-7%
|
63
+10%
|
76
+22%
|
71
-7%
|
51
-28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(10)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(10)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(0)
|
0
|
2
|
2
|
1
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(3)
+15%
|
(2)
+34%
|
(1)
+20%
|
(2)
-26%
|
(2)
+10%
|
(4)
-128%
|
(4)
-12%
|
(1)
+67%
|
(0)
+67%
|
(0)
+95%
|
(1)
-2 950%
|
2
N/A
|
12
+420%
|
8
-35%
|
(3)
N/A
|
(3)
+2%
|
(2)
+17%
|
91
N/A
|
91
+0%
|
5
-95%
|
(7)
N/A
|
(9)
-32%
|
(7)
+25%
|
(2)
+76%
|
7
N/A
|
(12)
N/A
|
11
N/A
|
34
+226%
|
32
-5%
|
33
+2%
|
26
-22%
|
23
-12%
|
21
-7%
|
34
+65%
|
49
+43%
|
47
-6%
|
53
+15%
|
66
+23%
|
59
-10%
|
41
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
(0)
|
11
|
11
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
47
|
47
|
(14)
|
1
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(100)
|
(5)
|
(4)
|
(0)
|
(0)
|
(0)
|
(21)
|
(43)
|
(23)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+15%
|
(2)
+34%
|
(1)
+20%
|
(2)
-26%
|
(2)
+10%
|
(4)
-128%
|
(4)
-12%
|
(1)
+67%
|
(0)
+67%
|
(0)
+95%
|
(1)
-2 950%
|
2
N/A
|
12
+420%
|
8
-35%
|
(3)
N/A
|
(3)
+2%
|
(2)
+42%
|
91
N/A
|
(5)
N/A
|
(93)
-1 642%
|
(1)
+99%
|
(2)
-48%
|
(8)
-324%
|
(3)
+64%
|
7
N/A
|
(33)
N/A
|
(34)
-2%
|
11
N/A
|
31
+193%
|
32
+2%
|
25
-21%
|
22
-12%
|
20
-11%
|
33
+65%
|
48
+47%
|
94
+95%
|
100
+7%
|
52
-48%
|
61
+17%
|
43
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
6
|
31
|
(5)
|
(5)
|
4
|
2
|
(2)
|
4
|
5
|
2
|
(7)
|
(9)
|
(2)
|
(4)
|
(7)
|
(10)
|
(15)
|
(28)
|
(30)
|
(15)
|
(18)
|
(12)
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
(1)
|
2
|
12
|
8
|
(3)
|
(3)
|
(2)
|
67
|
1
|
(62)
|
(6)
|
(7)
|
(4)
|
(1)
|
5
|
(29)
|
(29)
|
12
|
24
|
23
|
23
|
18
|
13
|
22
|
34
|
65
|
70
|
37
|
42
|
30
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(3)
+15%
|
(2)
+34%
|
(1)
+20%
|
(2)
-26%
|
(2)
+10%
|
(4)
-128%
|
(4)
-12%
|
(1)
+67%
|
(0)
+67%
|
(0)
+95%
|
(1)
-2 950%
|
2
N/A
|
12
+420%
|
8
-35%
|
(3)
N/A
|
(3)
+2%
|
(2)
+42%
|
67
N/A
|
1
-99%
|
(62)
N/A
|
(6)
+90%
|
(7)
-11%
|
(4)
+41%
|
(1)
+74%
|
5
N/A
|
(29)
N/A
|
(29)
+2%
|
12
N/A
|
24
+100%
|
23
-5%
|
23
+0%
|
19
-20%
|
13
-31%
|
44
+245%
|
56
+27%
|
65
+17%
|
70
+7%
|
37
-48%
|
42
+16%
|
30
-29%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.05
+400%
|
0.04
-20%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.19
N/A
|
0
N/A
|
-0.18
N/A
|
-0.02
+89%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.06
N/A
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.07
+250%
|
0.09
+29%
|
0.11
+22%
|
0.12
+9%
|
0.06
-50%
|
0.07
+17%
|
0.05
-29%
|