Alara Resources Ltd
ASX:AUQ
Income Statement
Earnings Waterfall
Alara Resources Ltd
Income Statement
Alara Resources Ltd
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+157%
|
0
-57%
|
(0)
N/A
|
0
N/A
|
1
+230%
|
1
+28%
|
1
-49%
|
0
-62%
|
0
-36%
|
0
-25%
|
0
-25%
|
0
-38%
|
0
+44%
|
0
+150%
|
0
-20%
|
0
-76%
|
0
-9%
|
0
-22%
|
0
+12%
|
0
+778%
|
0
+22%
|
1
+100%
|
1
-10%
|
0
-98%
|
0
-6%
|
0
+1%
|
0
+1%
|
0
+124%
|
0
+55%
|
6
+13 932%
|
25
+346%
|
55
+125%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(15)
|
(34)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+7%
|
(1)
-171%
|
0
N/A
|
(1)
N/A
|
(2)
-137%
|
(2)
+2%
|
(2)
-4%
|
(1)
+30%
|
(1)
+26%
|
(1)
-16%
|
(1)
+34%
|
(0)
+99%
|
(0)
-1 639%
|
(0)
-71%
|
(0)
+6%
|
(0)
+1%
|
(0)
-1%
|
(0)
+49%
|
(0)
+67%
|
0
N/A
|
(0)
N/A
|
(1)
-167%
|
(1)
+52%
|
(1)
-44%
|
(1)
-17%
|
(1)
-4%
|
(1)
-29%
|
(1)
+57%
|
9
N/A
|
21
+131%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(8)
|
(20)
|
(33)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(18)
|
(25)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(1)
+46%
|
(2)
-84%
|
(2)
-30%
|
(3)
-44%
|
(3)
+7%
|
(3)
+6%
|
(3)
-17%
|
(4)
-12%
|
(4)
-22%
|
(4)
+18%
|
(2)
+43%
|
(2)
-1%
|
0
N/A
|
(0)
N/A
|
(2)
-659%
|
(1)
+58%
|
(1)
+25%
|
(1)
-37%
|
(1)
-20%
|
(1)
+36%
|
(0)
+28%
|
(0)
+90%
|
(1)
-2 327%
|
(2)
-61%
|
(1)
+39%
|
(2)
-72%
|
(2)
-43%
|
(3)
-18%
|
(3)
-13%
|
(9)
-185%
|
(11)
-31%
|
(12)
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(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
|
(2)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
(7)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
0
|
(34)
|
(32)
|
2
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
(2)
+83%
|
(2)
-18%
|
(3)
-57%
|
(4)
-58%
|
(4)
+7%
|
(3)
+22%
|
(6)
-90%
|
(7)
-11%
|
(2)
+71%
|
(4)
-115%
|
(6)
-40%
|
(2)
+66%
|
(34)
-1 534%
|
(32)
+4%
|
0
N/A
|
(0)
N/A
|
(1)
-15%
|
(1)
-36%
|
(1)
-12%
|
(0)
+61%
|
(0)
+1%
|
(0)
+95%
|
(1)
-5 553%
|
(2)
-97%
|
(1)
+35%
|
(2)
-47%
|
(2)
-37%
|
(3)
-25%
|
(3)
-11%
|
(11)
-249%
|
(17)
-60%
|
(19)
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
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 |
(9)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(7)
|
(2)
|
0
|
(1)
|
(2)
|
(33)
|
(32)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(11)
|
(17)
|
(19)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
5
|
8
|
9
|
|
| Net Income (Common) |
(9)
N/A
|
(2)
+83%
|
(2)
-18%
|
(3)
-58%
|
(4)
-56%
|
(4)
+8%
|
(3)
+23%
|
(6)
-88%
|
(7)
-11%
|
(2)
+74%
|
1
N/A
|
(1)
N/A
|
(2)
-54%
|
(33)
-1 903%
|
(31)
+8%
|
2
N/A
|
(0)
N/A
|
(0)
+20%
|
(1)
-234%
|
(1)
-29%
|
(0)
+49%
|
(0)
+40%
|
0
N/A
|
(1)
N/A
|
(2)
-125%
|
(1)
+40%
|
(1)
-34%
|
(2)
-26%
|
(2)
-16%
|
(2)
-4%
|
(6)
-191%
|
(9)
-56%
|
(10)
-13%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.02
+80%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.01
+67%
|
-0.03
-200%
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.1
-900%
|
-0.07
+30%
|
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
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|