Aurelia Metals Ltd
ASX:AMI
Income Statement
Earnings Waterfall
Aurelia Metals Ltd
Revenue
|
323.8m
AUD
|
Cost of Revenue
|
-319.2m
AUD
|
Gross Profit
|
4.6m
AUD
|
Operating Expenses
|
-14.9m
AUD
|
Operating Income
|
-10.3m
AUD
|
Other Expenses
|
-14.5m
AUD
|
Net Income
|
-24.8m
AUD
|
Income Statement
Aurelia Metals Ltd
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 |
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
2
+500%
|
2
+6%
|
1
-53%
|
1
+56%
|
2
+14%
|
1
-31%
|
0
-64%
|
0
-50%
|
0
+50%
|
(0)
N/A
|
13
N/A
|
48
+260%
|
92
+93%
|
109
+18%
|
109
0%
|
126
+16%
|
249
+97%
|
345
+39%
|
295
-15%
|
295
0%
|
332
+13%
|
374
+13%
|
416
+11%
|
444
+7%
|
439
-1%
|
396
-10%
|
369
-7%
|
324
-12%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(60)
|
(79)
|
(88)
|
(82)
|
(80)
|
(136)
|
(207)
|
(215)
|
(226)
|
(258)
|
(271)
|
(309)
|
(378)
|
(416)
|
(431)
|
(403)
|
(319)
|
|
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
|
(13)
N/A
|
(13)
+5%
|
13
N/A
|
21
+62%
|
27
+26%
|
46
+71%
|
113
+145%
|
138
+23%
|
80
-42%
|
68
-14%
|
73
+7%
|
103
+40%
|
108
+5%
|
65
-39%
|
23
-66%
|
(35)
N/A
|
(34)
+2%
|
5
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(8)
|
(8)
|
(99)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(11)
|
(10)
|
(8)
|
(9)
|
(14)
|
(13)
|
(20)
|
11
|
(15)
|
(15)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
(11)
|
(10)
|
(13)
|
(14)
|
(15)
|
(19)
|
(20)
|
(12)
|
(12)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
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)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
3
|
4
|
0
|
2
|
0
|
32
|
(2)
|
(3)
|
|
Operating Income |
(1)
N/A
|
(1)
+8%
|
(1)
-18%
|
(2)
-23%
|
(1)
+69%
|
(1)
-120%
|
(3)
-145%
|
(3)
-7%
|
(3)
N/A
|
(4)
-31%
|
(4)
-5%
|
(4)
+8%
|
(4)
-11%
|
(8)
-83%
|
(21)
-179%
|
(112)
-434%
|
8
N/A
|
17
+125%
|
22
+33%
|
42
+87%
|
107
+155%
|
132
+24%
|
69
-48%
|
59
-15%
|
66
+12%
|
94
+43%
|
93
0%
|
53
-43%
|
3
-95%
|
(24)
N/A
|
(48)
-105%
|
(10)
+79%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(0)
|
(7)
|
(3)
|
(4)
|
(9)
|
(4)
|
(2)
|
(3)
|
(7)
|
(4)
|
(4)
|
(15)
|
(18)
|
(12)
|
(12)
|
0
|
(7)
|
22
|
(6)
|
(2)
|
(5)
|
|
Non-Reccuring Items |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
10
|
10
|
(0)
|
(1)
|
(8)
|
(8)
|
(2)
|
(9)
|
(8)
|
(20)
|
(21)
|
(2)
|
(136)
|
(141)
|
(21)
|
(15)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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
|
(1)
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(3)
|
0
|
(3)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
N/A
|
(3)
-108%
|
(3)
-16%
|
(1)
+62%
|
(1)
N/A
|
(3)
-145%
|
(2)
+26%
|
(2)
N/A
|
(3)
-60%
|
1
N/A
|
(4)
N/A
|
(11)
-165%
|
(10)
+6%
|
(118)
-1 082%
|
(121)
-3%
|
11
N/A
|
24
+119%
|
19
-19%
|
33
+72%
|
92
+177%
|
117
+27%
|
51
-57%
|
32
-37%
|
45
+40%
|
62
+37%
|
72
+16%
|
44
-39%
|
(114)
N/A
|
(170)
-50%
|
(74)
+57%
|
(31)
+59%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(10)
|
(15)
|
(7)
|
(16)
|
(28)
|
(29)
|
(13)
|
32
|
52
|
22
|
6
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
1
|
(4)
|
(11)
|
(10)
|
(118)
|
(121)
|
11
|
24
|
19
|
33
|
99
|
107
|
36
|
25
|
29
|
34
|
43
|
31
|
(82)
|
(119)
|
(52)
|
(25)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
N/A
|
(3)
-108%
|
(3)
-16%
|
(1)
+62%
|
(1)
N/A
|
(3)
-145%
|
(2)
+26%
|
(2)
N/A
|
(3)
-60%
|
1
N/A
|
(4)
N/A
|
(11)
-165%
|
(10)
+6%
|
(118)
-1 082%
|
(121)
-3%
|
11
N/A
|
24
+119%
|
19
-19%
|
33
+72%
|
99
+198%
|
107
+8%
|
36
-66%
|
25
-30%
|
29
+17%
|
34
+14%
|
43
+28%
|
31
-29%
|
(82)
N/A
|
(119)
-45%
|
(52)
+56%
|
(25)
+53%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.05
+17%
|
-0.01
+80%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.33
-725%
|
-0.33
N/A
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0.07
+75%
|
0.15
+114%
|
0.12
-20%
|
0.04
-67%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
-0.06
N/A
|
-0.09
-50%
|
-0.04
+56%
|
-0.02
+50%
|