Advance ZincTek Ltd
ASX:ANO
Income Statement
Earnings Waterfall
Advance ZincTek Ltd
Revenue
|
13.3m
AUD
|
Cost of Revenue
|
-5.3m
AUD
|
Gross Profit
|
8m
AUD
|
Operating Expenses
|
-6.3m
AUD
|
Operating Income
|
1.7m
AUD
|
Other Expenses
|
-640k
AUD
|
Net Income
|
1m
AUD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
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
+15%
|
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%
|
|
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)
|
|
Gross Profit |
1
N/A
|
1
N/A
|
1
+15%
|
0
-40%
|
0
-17%
|
0
+5%
|
1
+113%
|
1
+15%
|
1
-20%
|
1
+14%
|
1
+22%
|
1
-49%
|
1
-9%
|
1
+151%
|
1
-9%
|
1
-48%
|
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%
|
|
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)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(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)
|
|
Research & Development |
0
|
0
|
(1)
|
(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
|
|
Depreciation & Amortization |
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(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)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
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)
|
|
Operating Income |
(3)
N/A
|
(3)
-4%
|
(4)
-34%
|
(5)
-16%
|
(5)
+10%
|
(4)
+12%
|
(3)
+22%
|
(2)
+24%
|
(3)
-8%
|
(2)
+7%
|
(2)
+35%
|
(2)
-21%
|
(2)
-1%
|
(1)
+67%
|
(0)
+29%
|
(1)
-78%
|
(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%
|
|
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)
|
|
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)
|
|
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
|
|
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
|
|
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%
|
|
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)
|
|
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
|
|
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%
|
|
EPS (Diluted) |
-0.17
N/A
|
-0.18
-6%
|
-0.24
-33%
|
-0.27
-13%
|
-0.23
+15%
|
-0.21
+9%
|
0.05
N/A
|
0.12
+140%
|
-0.47
N/A
|
-0.49
-4%
|
-0.1
+80%
|
-0.08
+20%
|
-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%
|