Australian Potash Ltd
ASX:APC
Income Statement
Earnings Waterfall
Australian Potash Ltd
Income Statement
Australian Potash 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 | 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
|
|
| Revenue |
0
N/A
|
0
-50%
|
0
-33%
|
0
N/A
|
0
-16%
|
0
-41%
|
0
+69%
|
0
+2 504%
|
0
-96%
|
0
+84%
|
0
-94%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-4%
|
0
0%
|
0
+0%
|
0
-100%
|
0
N/A
|
0
N/A
|
0
+414%
|
0
+7%
|
0
-30%
|
0
+37%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(0)
N/A
|
(0)
+44%
|
(0)
+20%
|
(0)
-175%
|
(0)
+26%
|
(0)
-23%
|
(0)
-104%
|
0
N/A
|
(0)
N/A
|
(1)
-20%
|
(1)
-14%
|
(1)
-5%
|
(1)
-12%
|
(1)
-38%
|
(1)
-15%
|
(1)
+3%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
(2)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
(7)
|
(9)
|
(6)
|
(4)
|
(1)
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(6)
|
(2)
|
(4)
|
(42)
|
(3)
|
0
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Research & Development |
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
(6)
|
(6)
|
(8)
|
(5)
|
(3)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| 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)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(37)
|
0
|
4
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+44%
|
(1)
-17%
|
(1)
+5%
|
(1)
+24%
|
(1)
-45%
|
(5)
-407%
|
(7)
-36%
|
(7)
-11%
|
(9)
-28%
|
(7)
+26%
|
(5)
+30%
|
(2)
+55%
|
(1)
+70%
|
(1)
-20%
|
(3)
-319%
|
(4)
-15%
|
(6)
-53%
|
(6)
+2%
|
(4)
+36%
|
(4)
-7%
|
(42)
-981%
|
(3)
+92%
|
0
N/A
|
(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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
4
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+44%
|
(1)
-17%
|
(1)
+5%
|
(1)
+24%
|
(1)
-45%
|
(5)
-398%
|
(6)
-36%
|
(7)
-6%
|
(7)
-9%
|
(5)
+32%
|
(4)
+29%
|
0
N/A
|
2
+1 177%
|
(1)
N/A
|
(3)
-260%
|
(4)
-34%
|
(5)
-46%
|
(6)
-2%
|
(3)
+38%
|
(42)
-1 102%
|
(42)
+0%
|
0
N/A
|
0
-11%
|
(2)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
0
|
2
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(42)
|
(42)
|
0
|
0
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+44%
|
(1)
-17%
|
(1)
+5%
|
(1)
+24%
|
(1)
-45%
|
(5)
-398%
|
(6)
-36%
|
(7)
-6%
|
(7)
-9%
|
(5)
+32%
|
(4)
+29%
|
0
N/A
|
2
+1 177%
|
(1)
N/A
|
(3)
-260%
|
(4)
-34%
|
(5)
-46%
|
(6)
-2%
|
(3)
+38%
|
(42)
-1 102%
|
(42)
+0%
|
0
N/A
|
0
-11%
|
(2)
N/A
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.21
N/A
|
0
N/A
|
-0.75
N/A
|
-1.14
-52%
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
|