Castillo Copper Ltd
ASX:CCZ
Income Statement
Earnings Waterfall
Castillo Copper Ltd
Income Statement
Castillo Copper Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
+25%
|
0
-40%
|
0
-50%
|
0
-33%
|
0
+50%
|
0
+33%
|
0
-25%
|
0
-80%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+912%
|
0
+86%
|
0
-35%
|
0
-57%
|
0
-51%
|
0
-34%
|
0
+42%
|
0
-42%
|
0
-36%
|
0
+63%
|
0
+510%
|
0
+313%
|
0
+124%
|
0
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
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
|
|
| 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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(1)
+67%
|
(0)
+36%
|
(0)
-5%
|
(0)
-23%
|
(1)
-8%
|
(1)
-2%
|
(1)
-11%
|
(1)
+4%
|
(0)
+29%
|
(0)
-3%
|
(0)
-11%
|
(1)
-13%
|
(1)
-64%
|
(1)
-49%
|
(1)
+5%
|
(1)
+23%
|
(2)
-86%
|
(2)
-5%
|
(2)
+8%
|
(2)
+3%
|
(1)
+20%
|
(2)
-25%
|
(1)
+10%
|
(1)
+13%
|
(1)
-3%
|
(1)
-12%
|
|
| 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
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(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
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+67%
|
(2)
-169%
|
(2)
-9%
|
(1)
+64%
|
(1)
-49%
|
(2)
-107%
|
(2)
+13%
|
(4)
-164%
|
(4)
+5%
|
(0)
+90%
|
(0)
-8%
|
(1)
-13%
|
(2)
-272%
|
(2)
-22%
|
(1)
+49%
|
(2)
-56%
|
(3)
-41%
|
(2)
+32%
|
(2)
+7%
|
(2)
+5%
|
(1)
+22%
|
(2)
-30%
|
(1)
+9%
|
(7)
-364%
|
(8)
-8%
|
(1)
+81%
|
|
| 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
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(7)
|
(8)
|
(1)
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+67%
|
(2)
-169%
|
(2)
-9%
|
(1)
+64%
|
(1)
-49%
|
(2)
-107%
|
(2)
+13%
|
(4)
-164%
|
(4)
+5%
|
(0)
+90%
|
(0)
-8%
|
(1)
-13%
|
(2)
-272%
|
(2)
-22%
|
(1)
+49%
|
(2)
-56%
|
(3)
-41%
|
(2)
+32%
|
(2)
+7%
|
(2)
+5%
|
(1)
+22%
|
(2)
-30%
|
(1)
+9%
|
(7)
-364%
|
(8)
-8%
|
(1)
+81%
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.06
+68%
|
-0.17
-183%
|
-0.19
-12%
|
-0.06
+68%
|
-0.03
+50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.03
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
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|