Brockman Mining Ltd
ASX:BCK
Income Statement
Earnings Waterfall
Brockman Mining Ltd
Income Statement
Brockman Mining Ltd
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
0
|
0
|
2
|
5
|
16
|
27
|
21
|
9
|
4
|
0
|
1
|
12
|
25
|
17
|
3
|
1
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
5
|
1
|
1
|
1
|
1
|
2
|
5
|
8
|
5
|
4
|
7
|
7
|
8
|
10
|
0
|
|
| Revenue |
29
N/A
|
28
-2%
|
28
+0%
|
22
-20%
|
15
-35%
|
6
-57%
|
25
+302%
|
64
+157%
|
89
+38%
|
86
-4%
|
95
+11%
|
109
+14%
|
132
+22%
|
145
+10%
|
132
-9%
|
201
+52%
|
101
-50%
|
159
+57%
|
47
-70%
|
39
-18%
|
41
+6%
|
37
-11%
|
17
-54%
|
12
-32%
|
(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
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(12)
|
0
|
(8)
|
0
|
(4)
|
0
|
(53)
|
(80)
|
(84)
|
(85)
|
(88)
|
(107)
|
(121)
|
(120)
|
(178)
|
(103)
|
(145)
|
(42)
|
(34)
|
(41)
|
(38)
|
(13)
|
(17)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
23
N/A
|
16
-28%
|
0
N/A
|
15
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
12
N/A
|
9
-26%
|
1
-85%
|
11
+722%
|
20
+91%
|
25
+25%
|
24
-5%
|
12
-50%
|
23
+88%
|
(2)
N/A
|
14
N/A
|
5
-62%
|
5
-11%
|
0
-98%
|
(2)
N/A
|
4
N/A
|
(5)
N/A
|
(6)
-10%
|
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
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(2)
|
(14)
|
(3)
|
(10)
|
(1)
|
(29)
|
(32)
|
(29)
|
(306)
|
(31)
|
(90)
|
(96)
|
(133)
|
(270)
|
(468)
|
(294)
|
(228)
|
(185)
|
(175)
|
(166)
|
(156)
|
(89)
|
(72)
|
(60)
|
(33)
|
(47)
|
(44)
|
(66)
|
(34)
|
(26)
|
(21)
|
(20)
|
(23)
|
(34)
|
(40)
|
(52)
|
(67)
|
(45)
|
(26)
|
(24)
|
(23)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(7)
|
(19)
|
(30)
|
(31)
|
(32)
|
(42)
|
(96)
|
(118)
|
(135)
|
(254)
|
(174)
|
(125)
|
(102)
|
(89)
|
(77)
|
(73)
|
(54)
|
(35)
|
(27)
|
(13)
|
(21)
|
(34)
|
(50)
|
(27)
|
(21)
|
(18)
|
(16)
|
(18)
|
(24)
|
(23)
|
(16)
|
(16)
|
(17)
|
(16)
|
(17)
|
(16)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(18)
|
(139)
|
(216)
|
(140)
|
(112)
|
(85)
|
(87)
|
(91)
|
(77)
|
(36)
|
(20)
|
(15)
|
(21)
|
(28)
|
(9)
|
(16)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(10)
|
(18)
|
(36)
|
(50)
|
(30)
|
(10)
|
(8)
|
(6)
|
|
| Depreciation & Amortization |
(5)
|
0
|
(10)
|
0
|
(8)
|
0
|
(23)
|
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)
|
0
|
(0)
|
0
|
(0)
|
|
| Other Operating Expenses |
0
|
2
|
0
|
0
|
0
|
1
|
0
|
(14)
|
1
|
(275)
|
0
|
(47)
|
1
|
3
|
4
|
1
|
20
|
9
|
2
|
2
|
1
|
(6)
|
1
|
(17)
|
(17)
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Operating Income |
14
N/A
|
14
-3%
|
14
+4%
|
12
-19%
|
4
-62%
|
1
-72%
|
(4)
N/A
|
(21)
-383%
|
(20)
+2%
|
(305)
-1 396%
|
(21)
+93%
|
(70)
-238%
|
(71)
-1%
|
(109)
-54%
|
(258)
-137%
|
(446)
-72%
|
(296)
+33%
|
(215)
+28%
|
(180)
+16%
|
(170)
+5%
|
(166)
+2%
|
(158)
+5%
|
(85)
+46%
|
(78)
+9%
|
(66)
+16%
|
(33)
+50%
|
(47)
-43%
|
(44)
+7%
|
(66)
-50%
|
(34)
+47%
|
(26)
+26%
|
(21)
+17%
|
(20)
+8%
|
(23)
-17%
|
(34)
-49%
|
(40)
-18%
|
(52)
-29%
|
(67)
-28%
|
(45)
+32%
|
(26)
+43%
|
(24)
+6%
|
(23)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(0)
|
(1)
|
1
|
(0)
|
(1)
|
(5)
|
(22)
|
(27)
|
(20)
|
(9)
|
(2)
|
514
|
544
|
551
|
(27)
|
(14)
|
(10)
|
(5)
|
(8)
|
(4)
|
(0)
|
(1)
|
(2)
|
(4)
|
(7)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(8)
|
(5)
|
9
|
(7)
|
(7)
|
(8)
|
(10)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(294)
|
0
|
(38)
|
(153)
|
(154)
|
0
|
(60)
|
(2 523)
|
(2 462)
|
(248)
|
(243)
|
(38)
|
(170)
|
(1 442)
|
(1 794)
|
(679)
|
(201)
|
0
|
(0)
|
(0)
|
9
|
10
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
|
| Total Other Income |
0
|
(2)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
3
|
11
|
5
|
10
|
|
| Pre-Tax Income |
15
N/A
|
13
-13%
|
14
+11%
|
11
-23%
|
5
-55%
|
1
-79%
|
(5)
N/A
|
(26)
-392%
|
(336)
-1 189%
|
(332)
+1%
|
(79)
+76%
|
(232)
-193%
|
(226)
+3%
|
405
N/A
|
226
-44%
|
(2 417)
N/A
|
(2 785)
-15%
|
(476)
+83%
|
(434)
+9%
|
(213)
+51%
|
(343)
-61%
|
(1 604)
-367%
|
(1 880)
-17%
|
(758)
+60%
|
(270)
+64%
|
(38)
+86%
|
(54)
-45%
|
(49)
+10%
|
(61)
-25%
|
(26)
+58%
|
(27)
-5%
|
(23)
+16%
|
(21)
+6%
|
(28)
-34%
|
(42)
-49%
|
(32)
+25%
|
(43)
-35%
|
(73)
-70%
|
(49)
+33%
|
(21)
+58%
|
(29)
-41%
|
(27)
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
0
|
16
|
16
|
(1)
|
(1)
|
(0)
|
0
|
0
|
719
|
719
|
(1)
|
(1)
|
0
|
2
|
367
|
496
|
131
|
0
|
0
|
0
|
0
|
0
|
93
|
93
|
2
|
11
|
14
|
7
|
11
|
16
|
17
|
11
|
7
|
6
|
(8)
|
|
| Income from Continuing Operations |
12
|
11
|
12
|
8
|
4
|
1
|
(6)
|
(26)
|
(320)
|
(317)
|
(80)
|
(233)
|
(227)
|
405
|
226
|
(1 698)
|
(2 066)
|
(477)
|
(435)
|
(213)
|
(341)
|
(1 237)
|
(1 384)
|
(627)
|
(270)
|
(38)
|
(54)
|
(49)
|
(61)
|
68
|
66
|
(21)
|
(10)
|
(14)
|
(35)
|
(21)
|
(27)
|
(57)
|
(38)
|
(13)
|
(23)
|
(35)
|
|
| Income to Minority Interest |
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
0
|
1
|
1
|
(14)
|
(14)
|
1
|
16
|
16
|
8
|
77
|
118
|
44
|
28
|
27
|
2
|
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) |
6
N/A
|
5
-17%
|
6
+13%
|
4
-36%
|
1
-73%
|
(1)
N/A
|
(5)
-344%
|
(28)
-440%
|
(297)
-956%
|
(291)
+2%
|
(79)
+73%
|
(217)
-176%
|
(211)
+3%
|
413
N/A
|
303
-27%
|
(1 580)
N/A
|
(2 024)
-28%
|
(449)
+78%
|
(413)
+8%
|
(207)
+50%
|
(338)
-63%
|
(1 237)
-266%
|
(1 384)
-12%
|
(627)
+55%
|
(270)
+57%
|
(38)
+86%
|
(55)
-44%
|
108
N/A
|
96
-11%
|
68
-29%
|
66
-2%
|
(21)
N/A
|
(10)
+54%
|
(14)
-45%
|
(35)
-146%
|
(21)
+40%
|
(27)
-28%
|
(57)
-113%
|
(38)
+33%
|
(13)
+65%
|
(23)
-70%
|
(35)
-52%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.28
-833%
|
-0.15
+46%
|
-0.03
+80%
|
-0.08
-167%
|
-0.06
+25%
|
0.1
N/A
|
0.05
-50%
|
-0.3
N/A
|
-0.28
+7%
|
-0.06
+79%
|
-0.05
+17%
|
-0.03
+40%
|
-0.04
-33%
|
-0.15
-275%
|
-0.17
-13%
|
-0.07
+59%
|
-0.03
+57%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|