Blackstone Minerals Ltd
ASX:BSX
Income Statement
Earnings Waterfall
Blackstone Minerals Ltd
Revenue
|
4m
AUD
|
Cost of Revenue
|
-3.9m
AUD
|
Gross Profit
|
123k
AUD
|
Operating Expenses
|
-22.4m
AUD
|
Operating Income
|
-22.3m
AUD
|
Other Expenses
|
-2.6m
AUD
|
Net Income
|
-24.9m
AUD
|
Income Statement
Blackstone Minerals Ltd
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
+169%
|
0
-19%
|
0
+338%
|
1
+21%
|
0
-70%
|
1
+388%
|
1
+35%
|
1
+29%
|
1
-6%
|
4
+233%
|
4
-5%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Gross Profit |
(1)
N/A
|
(0)
+7%
|
(0)
+1%
|
(0)
+72%
|
(0)
-7%
|
(1)
-411%
|
(0)
+34%
|
(1)
-128%
|
(2)
-92%
|
(3)
-48%
|
(0)
+99%
|
0
N/A
|
|
Operating Income | |||||||||||||
Operating Expenses |
(8)
|
(5)
|
(4)
|
(6)
|
(7)
|
(9)
|
(17)
|
(26)
|
(37)
|
(39)
|
(30)
|
(22)
|
|
Selling, General & Administrative |
(5)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
|
Research & Development |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(9)
|
(14)
|
(25)
|
(29)
|
(21)
|
(15)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(8)
N/A
|
(6)
+35%
|
(4)
+24%
|
(6)
-38%
|
(7)
-22%
|
(10)
-40%
|
(17)
-75%
|
(27)
-56%
|
(39)
-45%
|
(42)
-9%
|
(30)
+30%
|
(22)
+25%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
2
|
(5)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(3)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(8)
N/A
|
(6)
+34%
|
(4)
+24%
|
(6)
-38%
|
(8)
-38%
|
(11)
-35%
|
(19)
-75%
|
(28)
-51%
|
(36)
-25%
|
(44)
-23%
|
(34)
+21%
|
(27)
+22%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(8)
|
(6)
|
(4)
|
(6)
|
(8)
|
(11)
|
(19)
|
(28)
|
(36)
|
(44)
|
(34)
|
(27)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
4
|
4
|
2
|
2
|
|
Net Income (Common) |
(8)
N/A
|
(6)
+34%
|
(4)
+24%
|
(6)
-38%
|
(8)
-37%
|
(10)
-31%
|
(14)
-39%
|
(23)
-58%
|
(32)
-40%
|
(40)
-26%
|
(32)
+20%
|
(25)
+23%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.07
+46%
|
-0.04
+43%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.07
-17%
|
-0.09
-29%
|
-0.06
+33%
|
-0.05
+17%
|