Azure Minerals Ltd
ASX:AZS
Income Statement
Earnings Waterfall
Azure Minerals Ltd
Income Statement
Azure Minerals Ltd
| 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
-11%
|
0
-40%
|
0
-57%
|
0
-38%
|
0
+2 015%
|
0
-84%
|
0
+3%
|
0
-96%
|
0
+400%
|
0
+718%
|
2
+2 161%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Gross Profit |
(1)
N/A
|
(1)
+6%
|
(1)
+30%
|
(2)
-183%
|
(1)
+66%
|
1
N/A
|
(1)
N/A
|
(1)
-83%
|
(1)
+6%
|
(2)
-45%
|
(1)
+35%
|
(0)
+64%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(9)
|
(8)
|
(5)
|
(6)
|
(10)
|
(19)
|
(17)
|
(26)
|
(28)
|
(49)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(13)
|
(14)
|
|
| Research & Development |
(6)
|
(6)
|
(7)
|
(5)
|
(3)
|
(5)
|
(8)
|
(17)
|
(15)
|
(23)
|
(15)
|
(34)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(9)
N/A
|
(8)
+9%
|
(10)
-16%
|
(9)
+7%
|
(6)
+35%
|
(6)
+7%
|
(10)
-87%
|
(21)
-101%
|
(18)
+11%
|
(27)
-50%
|
(29)
-6%
|
(49)
-69%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Pre-Tax Income |
(9)
N/A
|
(8)
+9%
|
(10)
-16%
|
(9)
+10%
|
(6)
+35%
|
(11)
-98%
|
(16)
-42%
|
(26)
-65%
|
(18)
+30%
|
(27)
-50%
|
(29)
-6%
|
(50)
-72%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(9)
|
(8)
|
(10)
|
(9)
|
(6)
|
(11)
|
(16)
|
(26)
|
(18)
|
(27)
|
(29)
|
(50)
|
|
| Net Income (Common) |
(9)
N/A
|
(8)
+9%
|
(10)
-16%
|
(9)
+10%
|
(6)
+35%
|
(11)
-98%
|
(17)
-51%
|
(28)
-65%
|
(20)
+28%
|
(20)
+2%
|
(21)
-8%
|
(51)
-143%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.08
+20%
|
-0.09
-12%
|
-0.07
+22%
|
-0.04
+43%
|
-0.05
-25%
|
-0.06
-20%
|
-0.09
-50%
|
-0.06
+33%
|
-0.06
N/A
|
-0.06
N/A
|
-0.12
-100%
|
|