Advance ZincTek Ltd
ASX:ANO
Income Statement
Earnings Waterfall
Advance ZincTek Ltd
Income Statement
Advance ZincTek Ltd
| 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
|
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
|
|
| Revenue |
3
N/A
|
3
+4%
|
3
-5%
|
3
-7%
|
3
+13%
|
3
-5%
|
4
+21%
|
4
+17%
|
4
+3%
|
5
+10%
|
5
+9%
|
5
-11%
|
4
-7%
|
5
+16%
|
4
-14%
|
3
-27%
|
4
+17%
|
4
+9%
|
4
+0%
|
5
+11%
|
4
-10%
|
4
+4%
|
5
+11%
|
5
+5%
|
7
+38%
|
9
+32%
|
13
+40%
|
19
+53%
|
19
-1%
|
11
-42%
|
7
-39%
|
9
+30%
|
13
+45%
|
14
+11%
|
15
+5%
|
13
-9%
|
10
-25%
|
10
+2%
|
12
+21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(7)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
1
N/A
|
1
-22%
|
1
+12%
|
0
-39%
|
0
-17%
|
0
+5%
|
1
+115%
|
1
+14%
|
1
-20%
|
1
+14%
|
1
+20%
|
1
-48%
|
1
-9%
|
1
+151%
|
1
-14%
|
1
-45%
|
1
+87%
|
1
+19%
|
1
-13%
|
2
+64%
|
2
+9%
|
2
+6%
|
3
+18%
|
3
+11%
|
4
+35%
|
5
+26%
|
7
+33%
|
11
+67%
|
12
+9%
|
8
-36%
|
5
-35%
|
6
+12%
|
7
+34%
|
9
+15%
|
9
+4%
|
8
-11%
|
5
-35%
|
5
-3%
|
7
+46%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
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)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
(3)
-4%
|
(4)
-34%
|
(5)
-16%
|
(5)
+10%
|
(4)
+12%
|
(3)
+34%
|
(2)
+11%
|
(2)
-4%
|
(2)
+3%
|
(2)
+36%
|
(2)
-24%
|
(2)
-5%
|
(1)
+68%
|
(0)
+32%
|
(1)
-86%
|
(0)
+78%
|
(0)
+6%
|
(0)
-161%
|
(0)
+66%
|
(0)
-10%
|
0
N/A
|
1
+256%
|
1
+57%
|
1
-12%
|
2
+71%
|
3
+80%
|
6
+97%
|
7
+16%
|
4
-52%
|
1
-79%
|
1
+36%
|
3
+173%
|
4
+34%
|
3
-29%
|
2
-35%
|
(1)
N/A
|
(1)
+7%
|
2
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(4)
|
(4)
|
(1)
|
(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)
|
|
| 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
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-4%
|
(4)
-34%
|
(5)
-15%
|
(5)
+10%
|
(4)
+9%
|
(3)
+25%
|
(2)
+24%
|
(6)
-175%
|
(6)
N/A
|
(2)
+66%
|
(2)
-7%
|
(2)
+19%
|
(1)
+67%
|
(0)
+29%
|
(1)
-78%
|
(0)
+73%
|
(0)
+23%
|
(0)
-127%
|
(0)
+71%
|
(0)
-9%
|
0
N/A
|
1
+835%
|
1
+85%
|
1
+9%
|
2
+101%
|
3
+50%
|
6
+91%
|
7
+16%
|
3
-59%
|
0
-91%
|
2
+588%
|
4
+102%
|
4
-3%
|
2
-36%
|
1
-35%
|
(1)
N/A
|
(1)
+19%
|
2
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
2
|
2
|
6
|
5
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
2
|
3
|
(11)
|
(12)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
3
|
4
|
10
|
11
|
5
|
2
|
0
|
1
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
1
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-4%
|
(4)
-34%
|
(5)
-15%
|
(5)
+10%
|
(4)
+9%
|
2
N/A
|
3
+75%
|
(11)
N/A
|
(12)
-4%
|
(2)
+81%
|
(2)
-7%
|
(2)
+19%
|
(1)
+67%
|
(0)
+29%
|
(1)
-20%
|
0
N/A
|
0
+467%
|
0
-2%
|
0
+169%
|
(0)
N/A
|
(0)
-142%
|
1
N/A
|
1
+85%
|
3
+153%
|
4
+43%
|
10
+156%
|
11
+17%
|
5
-53%
|
2
-59%
|
0
-99%
|
1
+2 638%
|
2
+150%
|
2
+9%
|
2
-31%
|
1
-38%
|
(1)
N/A
|
(1)
+34%
|
1
N/A
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.18
N/A
|
-0.24
-33%
|
-0.27
-13%
|
-0.23
+15%
|
-0.21
+9%
|
0.07
N/A
|
0.12
+71%
|
-0.47
N/A
|
-0.49
-4%
|
-0.09
+82%
|
-0.08
+11%
|
-0.04
+50%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.07
+40%
|
0.17
+143%
|
0.2
+18%
|
0.09
-55%
|
0.04
-56%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
|