Bowen Coking Coal Ltd
ASX:BCB
Income Statement
Earnings Waterfall
Bowen Coking Coal Ltd
Income Statement
Bowen Coking Coal Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
1
|
9
|
23
|
33
|
43
|
54
|
|
| Revenue |
1
N/A
|
2
+121%
|
3
+1%
|
2
-2%
|
4
+47%
|
2
-43%
|
1
-60%
|
1
-23%
|
4
+555%
|
2
-58%
|
6
+248%
|
6
-2%
|
0
-100%
|
0
+3 200%
|
0
+3%
|
0
-94%
|
0
+1 250%
|
1
+141%
|
1
+11%
|
0
-33%
|
0
-42%
|
0
-46%
|
0
N/A
|
0
-87%
|
0
-84%
|
0
N/A
|
0
N/A
|
0
+170%
|
0
-33%
|
0
+36%
|
0
+70%
|
0
-15%
|
0
+16%
|
0
+16%
|
0
-41%
|
0
-60%
|
0
-94%
|
0
-20%
|
12
+2 965 475%
|
39
+230%
|
210
+436%
|
418
+99%
|
450
+8%
|
400
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(20)
|
59
|
19
|
(94)
|
(94)
|
(73)
|
|
| Gross Profit |
(0)
N/A
|
1
N/A
|
1
-33%
|
0
-10%
|
0
-44%
|
(0)
N/A
|
0
N/A
|
0
+30%
|
1
+446%
|
1
+20%
|
5
+434%
|
4
-3%
|
(1)
N/A
|
(1)
+57%
|
(0)
+22%
|
(1)
-50%
|
(1)
-3%
|
(1)
-73%
|
1
N/A
|
0
-66%
|
(1)
N/A
|
(1)
-31%
|
(1)
+38%
|
(1)
-42%
|
(1)
+26%
|
(0)
+97%
|
(0)
-289%
|
(0)
-54%
|
(0)
-6%
|
(0)
-12%
|
(0)
+13%
|
0
N/A
|
(1)
N/A
|
(1)
-68%
|
(1)
+17%
|
(1)
-11%
|
(1)
-3%
|
(1)
+9%
|
(8)
-923%
|
98
N/A
|
229
+133%
|
324
+42%
|
357
+10%
|
328
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(9)
|
(165)
|
(347)
|
(453)
|
(436)
|
(351)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(9)
|
(42)
|
(48)
|
(60)
|
(53)
|
(47)
|
|
| Research & Development |
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
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(13)
|
(18)
|
(32)
|
(46)
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(4)
|
(4)
|
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
|
(119)
|
(286)
|
(375)
|
(351)
|
(257)
|
|
| Operating Income |
(2)
N/A
|
(0)
+96%
|
0
N/A
|
(0)
N/A
|
(4)
-696%
|
(4)
-21%
|
(0)
+97%
|
(0)
-100%
|
1
N/A
|
0
-97%
|
4
+13 400%
|
4
0%
|
(2)
N/A
|
(1)
+44%
|
(1)
+20%
|
(1)
N/A
|
(2)
-119%
|
(3)
-78%
|
(1)
+80%
|
(2)
-175%
|
(3)
-111%
|
(3)
+17%
|
(2)
+30%
|
(2)
+6%
|
(1)
+23%
|
(0)
+69%
|
(1)
-27%
|
(1)
-21%
|
(1)
-3%
|
(1)
-40%
|
(1)
-46%
|
(1)
-2%
|
(2)
-17%
|
(2)
-26%
|
(2)
-9%
|
(3)
-29%
|
(3)
-13%
|
(7)
-118%
|
(18)
-156%
|
(67)
-279%
|
(118)
-76%
|
(129)
-10%
|
(80)
+38%
|
(23)
+71%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
4
|
1
|
(13)
|
(10)
|
1
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(6)
|
(8)
|
(12)
|
(29)
|
(45)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(4)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(11)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(23)
|
16
|
32
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
(1)
N/A
|
1
N/A
|
(0)
N/A
|
(4)
-14 200%
|
(3)
+28%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
2
+844%
|
4
+160%
|
5
+30%
|
(9)
N/A
|
(11)
-27%
|
(0)
+99%
|
(1)
-775%
|
(0)
+31%
|
(1)
-208%
|
(3)
-116%
|
(1)
+69%
|
(2)
-81%
|
(4)
-107%
|
(3)
+24%
|
(13)
-363%
|
(2)
+82%
|
(2)
+20%
|
0
N/A
|
(0)
N/A
|
(1)
-1 173%
|
(1)
-3%
|
(1)
-40%
|
(1)
-46%
|
(1)
-2%
|
(2)
-17%
|
(2)
-26%
|
(2)
-3%
|
(3)
-35%
|
(3)
-16%
|
(7)
-116%
|
(18)
-162%
|
(74)
-304%
|
(163)
-120%
|
(167)
-2%
|
(95)
+43%
|
(39)
+59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
1
|
2
|
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
|
|
| Income from Continuing Operations |
(1)
|
1
|
(0)
|
(5)
|
(3)
|
0
|
(0)
|
0
|
1
|
3
|
3
|
(8)
|
(10)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(1)
|
(2)
|
(4)
|
(3)
|
(13)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(18)
|
(74)
|
(163)
|
(167)
|
(95)
|
(39)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
1
N/A
|
0
-90%
|
(4)
N/A
|
(3)
+27%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+2 260%
|
3
+141%
|
3
+19%
|
(8)
N/A
|
(10)
-20%
|
(0)
+99%
|
(1)
-775%
|
(0)
+31%
|
(1)
-208%
|
(3)
-116%
|
(1)
+69%
|
(2)
-81%
|
(4)
-107%
|
(4)
+2%
|
(13)
-260%
|
(19)
-47%
|
(8)
+60%
|
0
N/A
|
(0)
N/A
|
(1)
-1 173%
|
(1)
-3%
|
(1)
-40%
|
(1)
-46%
|
(1)
-2%
|
(2)
-17%
|
(2)
-26%
|
(2)
-3%
|
(3)
-34%
|
(3)
-17%
|
(7)
-117%
|
(18)
-161%
|
(74)
-304%
|
(163)
-120%
|
(167)
-2%
|
(95)
+43%
|
(39)
+59%
|
|
| EPS (Diluted) |
-146.49
N/A
|
71.5
N/A
|
7.29
-90%
|
-461.21
N/A
|
-337.52
+27%
|
28.72
N/A
|
-29.35
N/A
|
5.21
N/A
|
123.68
+2 274%
|
295.83
+139%
|
333.99
+13%
|
-840.5
N/A
|
-1 002.08
-19%
|
-8.13
+99%
|
-71.13
-775%
|
-46.19
+35%
|
-68.39
-48%
|
-113.04
-65%
|
-35.19
+69%
|
-64.13
-82%
|
-131.53
-105%
|
-129.36
+2%
|
-479.45
-271%
|
-652.14
-36%
|
-251.89
+61%
|
0.47
N/A
|
-0.11
N/A
|
-0.46
-318%
|
-0.48
-4%
|
-0.27
+44%
|
-0.32
-19%
|
-0.24
+25%
|
-0.25
-4%
|
-0.24
+4%
|
-0.25
-4%
|
-0.29
-16%
|
-0.33
-14%
|
-0.58
-76%
|
-1.36
-134%
|
-4.38
-222%
|
-9.14
-109%
|
-7.19
+21%
|
-3.7
+49%
|
-0.36
+90%
|
|