Austral Resources Australia Ltd
ASX:AR1
Income Statement
Earnings Waterfall
Austral Resources Australia Ltd
Income Statement
Austral Resources Australia Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
6
|
6
|
7
|
9
|
9
|
5
|
12
|
7
|
|
| Revenue |
40
N/A
|
27
-34%
|
55
+108%
|
108
+95%
|
112
+4%
|
56
-50%
|
93
+67%
|
43
-53%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(35)
|
(42)
|
(59)
|
(82)
|
(86)
|
(47)
|
(91)
|
(52)
|
|
| Gross Profit |
5
N/A
|
(16)
N/A
|
(4)
+73%
|
25
N/A
|
26
+1%
|
9
-65%
|
2
-81%
|
(9)
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(10)
|
(14)
|
(17)
|
(10)
|
(13)
|
(13)
|
(9)
|
(6)
|
|
| Selling, General & Administrative |
(9)
|
(10)
|
(11)
|
(7)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(3)
|
(6)
|
(3)
|
(8)
|
(10)
|
(6)
|
(3)
|
|
| Operating Income |
(5)
N/A
|
(30)
-504%
|
(21)
+28%
|
16
N/A
|
13
-15%
|
(4)
N/A
|
(8)
-74%
|
(15)
-97%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(4)
|
(13)
|
(9)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(12)
N/A
|
(38)
-224%
|
(30)
+22%
|
5
N/A
|
2
-58%
|
(10)
N/A
|
(23)
-130%
|
(26)
-14%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(12)
|
(38)
|
(30)
|
5
|
2
|
(10)
|
(23)
|
(26)
|
|
| Net Income (Common) |
(12)
N/A
|
(38)
-224%
|
(30)
+22%
|
5
N/A
|
2
-58%
|
(18)
N/A
|
(23)
-24%
|
(46)
-103%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.08
N/A
|
-0.07
+12%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.08
-100%
|
|