Australian Strategic Materials (Holdings) Ltd
ASX:ASM
Income Statement
Earnings Waterfall
Australian Strategic Materials (Holdings) Ltd
Income Statement
Australian Strategic Materials (Holdings) Ltd
| 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
|
1
|
0
|
1
|
0
|
1
|
|
| Revenue |
1
N/A
|
1
+10%
|
2
+69%
|
2
-8%
|
2
+25%
|
4
+106%
|
6
+46%
|
6
-11%
|
3
-44%
|
2
-35%
|
3
+56%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(3)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
+86%
|
1
+305%
|
(0)
N/A
|
(0)
+62%
|
1
N/A
|
1
+9%
|
(0)
N/A
|
(0)
-1 924%
|
1
N/A
|
1
+53%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1)
|
(4)
|
(7)
|
(15)
|
(27)
|
(32)
|
(21)
|
(22)
|
(17)
|
(28)
|
(17)
|
|
| Selling, General & Administrative |
(1)
|
(4)
|
(7)
|
(12)
|
(20)
|
(21)
|
(19)
|
(16)
|
(18)
|
(17)
|
(17)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(6)
|
(9)
|
(0)
|
(4)
|
3
|
(9)
|
2
|
|
| Operating Income |
(1)
N/A
|
(3)
-280%
|
(7)
-91%
|
(15)
-125%
|
(27)
-83%
|
(31)
-14%
|
(20)
+36%
|
(22)
-9%
|
(18)
+19%
|
(27)
-55%
|
(16)
+42%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(4)
|
(2)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
5
|
5
|
0
|
1
|
1
|
(8)
|
(2)
|
(7)
|
(0)
|
(8)
|
|
| Pre-Tax Income |
(5)
N/A
|
(1)
+87%
|
(2)
-243%
|
(15)
-653%
|
(28)
-90%
|
(31)
-11%
|
(29)
+8%
|
(25)
+13%
|
(25)
-1%
|
(28)
-13%
|
(25)
+11%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
1
|
1
|
3
|
4
|
4
|
2
|
2
|
(0)
|
(2)
|
1
|
|
| Income from Continuing Operations |
(4)
|
0
|
(1)
|
(12)
|
(24)
|
(28)
|
(26)
|
(23)
|
(25)
|
(31)
|
(25)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
(4)
N/A
|
0
N/A
|
(1)
N/A
|
(12)
-1 449%
|
(24)
-100%
|
(28)
-14%
|
(26)
+5%
|
(23)
+13%
|
(25)
-10%
|
(31)
-21%
|
(25)
+19%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.17
-89%
|
-0.19
-12%
|
-0.16
+16%
|
-0.13
+19%
|
-0.15
-15%
|
-0.18
-20%
|
-0.14
+22%
|
|