Base Resources Ltd
ASX:BSE
Income Statement
Earnings Waterfall
Base Resources Ltd
Revenue
|
217.9m
USD
|
Cost of Revenue
|
-114.5m
USD
|
Gross Profit
|
103.4m
USD
|
Operating Expenses
|
-25.3m
USD
|
Operating Income
|
78.1m
USD
|
Other Expenses
|
-129m
USD
|
Net Income
|
-50.9m
USD
|
Income Statement
Base Resources Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
209
N/A
|
191
-9%
|
208
+9%
|
197
-5%
|
198
+0%
|
230
+16%
|
279
+21%
|
301
+8%
|
271
-10%
|
218
-20%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(132)
|
(129)
|
(139)
|
(138)
|
(139)
|
(140)
|
(132)
|
(121)
|
(121)
|
(115)
|
|
Gross Profit |
78
N/A
|
62
-21%
|
69
+12%
|
60
-13%
|
59
-1%
|
90
+52%
|
147
+64%
|
180
+22%
|
150
-16%
|
103
-31%
|
|
Operating Income | |||||||||||
Operating Expenses |
(16)
|
(16)
|
(16)
|
(17)
|
(23)
|
(27)
|
(29)
|
(28)
|
(27)
|
(25)
|
|
Selling, General & Administrative |
(16)
|
(17)
|
(16)
|
(17)
|
(20)
|
(24)
|
(25)
|
(23)
|
(25)
|
(24)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(1)
|
|
Other Operating Expenses |
0
|
1
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
|
Operating Income |
61
N/A
|
45
-26%
|
53
+16%
|
43
-19%
|
36
-15%
|
63
+72%
|
118
+89%
|
152
+29%
|
124
-19%
|
78
-37%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(4)
|
(2)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(91)
|
(101)
|
|
Total Other Income |
(8)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
50
N/A
|
40
-19%
|
46
+13%
|
34
-26%
|
29
-13%
|
57
+96%
|
114
+99%
|
150
+31%
|
30
-80%
|
(25)
N/A
|
|
Net Income | |||||||||||
Tax Provision |
(11)
|
(9)
|
(6)
|
(10)
|
(18)
|
(21)
|
(33)
|
(44)
|
(35)
|
(25)
|
|
Income from Continuing Operations |
39
|
31
|
40
|
24
|
11
|
37
|
81
|
106
|
(5)
|
(51)
|
|
Net Income (Common) |
39
N/A
|
31
-21%
|
40
+28%
|
24
-39%
|
11
-54%
|
37
+233%
|
81
+121%
|
106
+31%
|
(5)
N/A
|
(51)
-951%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.03
+200%
|
0.07
+133%
|
0.09
+29%
|
0
N/A
|
-0.04
N/A
|