AVZ Minerals Ltd
ASX:AVZ
Income Statement
Earnings Waterfall
AVZ Minerals Ltd
Revenue
|
0
AUD
|
Operating Expenses
|
-11.2m
AUD
|
Operating Income
|
-11.2m
AUD
|
Other Expenses
|
889.7k
AUD
|
Net Income
|
-10.3m
AUD
|
Income Statement
AVZ Minerals 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-38%
|
0
-25%
|
0
+17%
|
0
+29%
|
0
-22%
|
0
-57%
|
0
+100%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
+25%
|
0
-10%
|
0
-33%
|
0
+26%
|
0
+5%
|
0
-49%
|
0
+249%
|
0
+137%
|
0
+22%
|
0
-46%
|
0
-89%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
(0)
N/A
|
(0)
-74%
|
(0)
-9%
|
(0)
+3%
|
(0)
+14%
|
(0)
-43%
|
(1)
-30%
|
(0)
+59%
|
(0)
+83%
|
(0)
-25%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+1 400%
|
0
+4%
|
0
+28%
|
0
-49%
|
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
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(13)
|
(22)
|
(19)
|
(15)
|
(11)
|
|
Selling, General & Administrative |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(13)
|
(22)
|
(19)
|
(14)
|
(11)
|
|
Research & Development |
(1)
|
(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
|
0
|
0
|
0
|
0
|
|
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)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
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
|
(2)
+3%
|
(1)
+37%
|
(1)
-31%
|
(2)
-25%
|
(2)
+3%
|
(2)
+9%
|
(3)
-99%
|
(0)
+87%
|
(2)
-478%
|
(0)
+89%
|
(1)
-346%
|
(0)
+60%
|
(1)
-29%
|
(0)
+23%
|
(1)
-15%
|
(2)
-220%
|
(3)
-97%
|
(4)
-37%
|
(5)
-19%
|
(5)
+9%
|
(5)
+4%
|
(5)
-1%
|
(4)
+20%
|
(5)
-44%
|
(13)
-145%
|
(22)
-69%
|
(19)
+13%
|
(15)
+23%
|
(11)
+26%
|
|
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)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
3
|
1
|
1
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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
|
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
+3%
|
(1)
+37%
|
(1)
-34%
|
(2)
-26%
|
(2)
+5%
|
(4)
-122%
|
(3)
+20%
|
(2)
+21%
|
(2)
+2%
|
(1)
+56%
|
(1)
-13%
|
(1)
+43%
|
(1)
+10%
|
(0)
+19%
|
(1)
-8%
|
(2)
-224%
|
(4)
-138%
|
(6)
-40%
|
(6)
-3%
|
(5)
+9%
|
(5)
0%
|
(5)
-1%
|
(4)
+25%
|
(6)
-40%
|
(12)
-115%
|
(20)
-71%
|
(19)
+8%
|
(14)
+24%
|
(11)
+25%
|
|
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
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(12)
|
(20)
|
(19)
|
(14)
|
(11)
|
|
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
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+3%
|
(1)
+37%
|
(1)
-33%
|
(2)
-26%
|
(2)
+4%
|
(4)
-118%
|
(3)
+20%
|
(2)
+23%
|
(2)
+3%
|
(1)
+60%
|
(1)
-14%
|
(1)
+36%
|
(1)
+10%
|
(0)
+19%
|
(1)
-9%
|
(2)
-224%
|
(4)
-138%
|
(6)
-39%
|
(6)
-2%
|
(5)
+10%
|
(5)
0%
|
(5)
+0%
|
(4)
+26%
|
(5)
-43%
|
(12)
-119%
|
(20)
-71%
|
(18)
+9%
|
(14)
+25%
|
(10)
+26%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
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
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|