Australian Pacific Coal Ltd
ASX:AQC
Income Statement
Earnings Waterfall
Australian Pacific Coal Ltd
Income Statement
Australian Pacific Coal Ltd
| 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 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
2
|
3
|
4
|
5
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
7
|
6
|
6
|
1
|
4
|
15
|
|
| Revenue |
1
N/A
|
0
-89%
|
0
N/A
|
0
-86%
|
0
N/A
|
0
N/A
|
0
+500%
|
0
+50%
|
0
+56%
|
0
+14%
|
0
-44%
|
0
+44%
|
0
+185%
|
0
-22%
|
2
+714%
|
2
+6%
|
0
-94%
|
0
+156%
|
0
N/A
|
0
-95%
|
0
N/A
|
0
+9%
|
0
+361%
|
0
+30%
|
0
+239%
|
1
+35%
|
1
+24%
|
1
+20%
|
0
-54%
|
0
-64%
|
0
+51%
|
0
+51%
|
0
+19%
|
0
-14%
|
0
-23%
|
0
-79%
|
0
+15%
|
0
+404%
|
3
+897%
|
1
-56%
|
(1)
N/A
|
|
| 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)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
|
| Gross Profit |
0
N/A
|
0
-83%
|
0
+17%
|
0
-86%
|
0
N/A
|
0
N/A
|
0
+500%
|
0
+33%
|
0
N/A
|
(0)
N/A
|
(0)
+33%
|
0
N/A
|
0
+289%
|
0
-20%
|
2
+743%
|
2
+6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+315%
|
0
+42%
|
0
+212%
|
1
+48%
|
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
|
(11)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(9)
|
(11)
|
(11)
|
(7)
|
(7)
|
(9)
|
(7)
|
(7)
|
(5)
|
(4)
|
(7)
|
(7)
|
(9)
|
(11)
|
(26)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(9)
|
(25)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(1)
|
1
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Operating Income |
(1)
N/A
|
(1)
-90%
|
(1)
+21%
|
(2)
-98%
|
(2)
+17%
|
(1)
+64%
|
(1)
-51%
|
(4)
-382%
|
(5)
-17%
|
(2)
+59%
|
(2)
+15%
|
(1)
+25%
|
(1)
+26%
|
(1)
-31%
|
1
N/A
|
1
+40%
|
(2)
N/A
|
(2)
-4%
|
(2)
+1%
|
(2)
-5%
|
(2)
-9%
|
(2)
-7%
|
(3)
-53%
|
(5)
-51%
|
(6)
-30%
|
(5)
+22%
|
(9)
-89%
|
(10)
-18%
|
(10)
+0%
|
(7)
+32%
|
(7)
+1%
|
(8)
-20%
|
(7)
+20%
|
(6)
+6%
|
(5)
+18%
|
(4)
+16%
|
(7)
-62%
|
(7)
+1%
|
(6)
+16%
|
(10)
-68%
|
(38)
-287%
|
|
| 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
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(11)
|
(14)
|
(10)
|
(7)
|
(13)
|
(6)
|
(1)
|
(3)
|
(20)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
(3)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
3
|
3
|
(1)
|
(4)
|
(3)
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(2)
+52%
|
(1)
+40%
|
(2)
-113%
|
(0)
+85%
|
1
N/A
|
(1)
N/A
|
(4)
-401%
|
(8)
-81%
|
(7)
+9%
|
(6)
+22%
|
(4)
+29%
|
(2)
+45%
|
(2)
-15%
|
(1)
+74%
|
1
N/A
|
(2)
N/A
|
(2)
-15%
|
(2)
-2%
|
(2)
+6%
|
(2)
-9%
|
(2)
+2%
|
(3)
-50%
|
(6)
-107%
|
(8)
-31%
|
(9)
-14%
|
(13)
-45%
|
(16)
-23%
|
(16)
0%
|
(13)
+17%
|
(11)
+14%
|
(13)
-14%
|
(18)
-43%
|
(24)
-29%
|
(19)
+22%
|
(11)
+38%
|
(20)
-72%
|
(13)
+37%
|
(7)
+47%
|
(13)
-90%
|
(58)
-359%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(2)
|
(1)
|
(2)
|
(0)
|
1
|
(1)
|
(4)
|
(8)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(8)
|
(9)
|
(13)
|
(16)
|
(16)
|
(13)
|
(11)
|
(13)
|
(18)
|
(24)
|
(19)
|
(11)
|
(20)
|
(13)
|
(7)
|
(13)
|
(58)
|
|
| 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) |
(2)
N/A
|
(2)
+30%
|
(1)
+39%
|
(2)
-110%
|
(0)
+85%
|
1
N/A
|
(1)
N/A
|
(4)
-556%
|
(8)
-88%
|
(7)
+8%
|
(6)
+19%
|
(4)
+30%
|
(2)
+46%
|
(2)
-15%
|
(1)
+74%
|
1
N/A
|
(2)
N/A
|
(2)
-15%
|
(2)
-2%
|
(2)
+6%
|
(2)
-9%
|
(2)
+2%
|
(3)
-50%
|
(6)
-107%
|
(8)
-31%
|
(9)
-14%
|
(13)
-45%
|
(16)
-23%
|
(16)
0%
|
(13)
+17%
|
(11)
+14%
|
(13)
-14%
|
(18)
-43%
|
(24)
-29%
|
(19)
+22%
|
(11)
+38%
|
(20)
-72%
|
(13)
+37%
|
(7)
+47%
|
(13)
-90%
|
(58)
-359%
|
|
| EPS (Diluted) |
-22.18
N/A
|
-14.33
+35%
|
-6.99
+51%
|
-4.4
+37%
|
-0.61
+86%
|
1.12
N/A
|
-0.78
N/A
|
-5.29
-578%
|
-8.14
-54%
|
-7.38
+9%
|
-5.77
+22%
|
-3.7
+36%
|
-1.82
+51%
|
-1.8
+1%
|
-0.44
+76%
|
0.47
N/A
|
-1.13
N/A
|
-1.14
-1%
|
-0.98
+14%
|
-0.82
+16%
|
-0.75
+9%
|
-0.65
+13%
|
-0.18
+72%
|
-0.2
-11%
|
-0.18
+10%
|
-0.2
-11%
|
-0.27
-35%
|
-0.32
-19%
|
-0.32
N/A
|
-0.27
+16%
|
-0.23
+15%
|
-0.25
-9%
|
-0.36
-44%
|
-0.46
-28%
|
-0.36
+22%
|
-0.21
+42%
|
-0.1
+52%
|
-0.05
+50%
|
-0.02
+60%
|
-0.03
-50%
|
-0.1
-233%
|
|