Bellevue Gold Ltd
ASX:BGL
Income Statement
Earnings Waterfall
Bellevue Gold Ltd
Revenue
|
49.1m
AUD
|
Cost of Revenue
|
-31.1m
AUD
|
Gross Profit
|
17.9m
AUD
|
Operating Expenses
|
-27.2m
AUD
|
Operating Income
|
-9.3m
AUD
|
Other Expenses
|
-789k
AUD
|
Net Income
|
-10.1m
AUD
|
Income Statement
Bellevue Gold Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-45%
|
0
-17%
|
0
-53%
|
0
-43%
|
0
-25%
|
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
|
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
|
49
N/A
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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
|
(31)
|
|
Gross Profit |
0
N/A
|
0
+13%
|
0
-61%
|
0
-86%
|
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
|
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
|
18
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(9)
|
(10)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(8)
|
(13)
|
(15)
|
(18)
|
(22)
|
(27)
|
(27)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(7)
|
(10)
|
(12)
|
(14)
|
(18)
|
(23)
|
(24)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(6)
|
(9)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(1)
+43%
|
(1)
-35%
|
(1)
-95%
|
(1)
+16%
|
(1)
+57%
|
(1)
-6%
|
(1)
-120%
|
(2)
-59%
|
(4)
-98%
|
(4)
-14%
|
(4)
+10%
|
(9)
-140%
|
(10)
-12%
|
(4)
+62%
|
(1)
+79%
|
(1)
+6%
|
(1)
-7%
|
(1)
+17%
|
(1)
-61%
|
(2)
-69%
|
(5)
-173%
|
(6)
-21%
|
(5)
+13%
|
(7)
-43%
|
(7)
+7%
|
(6)
+13%
|
(8)
-41%
|
(13)
-52%
|
(15)
-19%
|
(18)
-18%
|
(22)
-25%
|
(27)
-18%
|
(9)
+65%
|
|
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
(1)
|
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+51%
|
(1)
-36%
|
(1)
-86%
|
(1)
+17%
|
(0)
+58%
|
(1)
-4%
|
(1)
-120%
|
(2)
-61%
|
(4)
-105%
|
(4)
-10%
|
(4)
+13%
|
(9)
-153%
|
(10)
-12%
|
(4)
+62%
|
(1)
+79%
|
(1)
+27%
|
(1)
-10%
|
(1)
+0%
|
(1)
-64%
|
(2)
-66%
|
(5)
-175%
|
(6)
-20%
|
(5)
+15%
|
(7)
-42%
|
(7)
+9%
|
(6)
+13%
|
(8)
-42%
|
(12)
-52%
|
(15)
-22%
|
(18)
-19%
|
(23)
-29%
|
(25)
-9%
|
(10)
+59%
|
|
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
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(9)
|
(10)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(8)
|
(12)
|
(15)
|
(18)
|
(23)
|
(25)
|
(10)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+51%
|
(1)
-36%
|
(1)
-86%
|
(1)
+17%
|
(0)
+58%
|
(1)
-4%
|
(1)
-120%
|
(2)
-61%
|
(4)
-105%
|
(4)
-10%
|
(4)
+13%
|
(9)
-153%
|
(10)
-12%
|
(4)
+62%
|
(1)
+79%
|
(1)
+27%
|
(1)
-10%
|
(1)
+0%
|
(1)
-64%
|
(2)
-66%
|
(5)
-175%
|
(6)
-20%
|
(5)
+15%
|
(7)
-42%
|
(7)
+9%
|
(6)
+13%
|
(8)
-42%
|
(12)
-52%
|
(15)
-22%
|
(18)
-19%
|
(23)
-29%
|
(25)
-9%
|
(10)
+59%
|
|
EPS (Diluted) |
-0.31
N/A
|
-0.08
+74%
|
-0.12
-50%
|
-0.13
-8%
|
-0.12
+8%
|
-0.05
+58%
|
-0.04
+20%
|
-0.06
-50%
|
-0.08
-33%
|
-0.13
-63%
|
-0.06
+54%
|
-0.05
+17%
|
-0.12
-140%
|
-0.14
-17%
|
-0.05
+64%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|