Beacon Minerals Ltd
ASX:BCN
Income Statement
Earnings Waterfall
Beacon Minerals Ltd
Income Statement
Beacon Minerals Ltd
| 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
|
|
| Revenue |
0
N/A
|
0
+53%
|
0
-26%
|
0
-35%
|
0
-45%
|
0
-50%
|
0
N/A
|
0
N/A
|
3
+8 433%
|
13
+388%
|
14
+8%
|
6
-52%
|
3
-54%
|
8
+154%
|
8
+0%
|
0
-99%
|
0
+29%
|
0
+34%
|
0
+5%
|
11
+9 098%
|
43
+300%
|
71
+65%
|
74
+4%
|
71
-4%
|
71
+1%
|
72
+2%
|
72
+0%
|
84
+17%
|
83
-1%
|
76
-9%
|
93
+23%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
(9)
|
(24)
|
(35)
|
(38)
|
(41)
|
(46)
|
(51)
|
(62)
|
(64)
|
(63)
|
(80)
|
(103)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
2
N/A
|
7
+243%
|
2
-73%
|
(1)
N/A
|
3
N/A
|
3
+29%
|
0
-99%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
19
+1 568%
|
36
+85%
|
36
+1%
|
30
-18%
|
25
-14%
|
22
-15%
|
11
-50%
|
21
+94%
|
21
-1%
|
(4)
N/A
|
(10)
-159%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(6)
|
(5)
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
(7)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
(5)
|
(3)
|
(3)
|
(5)
|
(3)
|
(5)
|
|
| Selling, General & Administrative |
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(2)
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| 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
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
1
|
0
|
1
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-4%
|
(1)
-12%
|
(1)
+14%
|
(1)
-13%
|
(2)
-44%
|
(1)
+29%
|
(6)
-334%
|
(7)
-21%
|
3
N/A
|
6
+115%
|
1
-79%
|
(2)
N/A
|
2
N/A
|
2
-22%
|
(3)
N/A
|
(4)
-25%
|
(7)
-63%
|
(7)
+2%
|
(2)
+75%
|
17
N/A
|
34
+99%
|
31
-8%
|
25
-20%
|
22
-10%
|
17
-24%
|
8
-54%
|
18
+127%
|
16
-8%
|
(7)
N/A
|
(15)
-115%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(3)
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
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
|
1
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-22%
|
(1)
-12%
|
(1)
+14%
|
(1)
-13%
|
(2)
-46%
|
(1)
+30%
|
(6)
-352%
|
(8)
-30%
|
2
N/A
|
5
+188%
|
1
-88%
|
(2)
N/A
|
2
N/A
|
2
-22%
|
(3)
N/A
|
(4)
-25%
|
(8)
-86%
|
(9)
-12%
|
(4)
+51%
|
14
N/A
|
30
+119%
|
29
-4%
|
25
-14%
|
22
-12%
|
16
-26%
|
8
-53%
|
18
+136%
|
14
-24%
|
(12)
N/A
|
(17)
-48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
(9)
|
(10)
|
(7)
|
(5)
|
(2)
|
(5)
|
(4)
|
3
|
3
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(6)
|
(8)
|
2
|
5
|
1
|
(2)
|
2
|
2
|
(3)
|
(4)
|
(8)
|
(9)
|
(4)
|
19
|
33
|
20
|
15
|
15
|
11
|
5
|
12
|
9
|
(9)
|
(14)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-22%
|
(1)
-12%
|
(1)
+14%
|
(1)
+15%
|
(2)
-60%
|
(1)
+15%
|
(6)
-352%
|
(8)
-30%
|
2
N/A
|
5
+188%
|
1
-88%
|
(2)
N/A
|
2
N/A
|
2
-22%
|
(3)
N/A
|
(4)
-25%
|
(8)
-86%
|
(9)
-12%
|
(4)
+51%
|
19
N/A
|
33
+71%
|
20
-38%
|
15
-26%
|
15
-2%
|
11
-24%
|
5
-54%
|
12
+135%
|
9
-25%
|
(9)
N/A
|
(14)
-57%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.03
+40%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.14
-367%
|
-0.18
-29%
|
0.04
N/A
|
0.12
+200%
|
0
N/A
|
-0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
-0.06
N/A
|
-0.08
-33%
|
-0.14
-75%
|
-0.16
-14%
|
-0.05
+69%
|
0.26
N/A
|
0.45
+73%
|
0.26
-42%
|
0.16
-38%
|
0.16
N/A
|
0.16
N/A
|
0.06
-63%
|
0.12
+100%
|
0.1
-17%
|
-0.09
N/A
|
-0.14
-56%
|
|