CI Resources Ltd
ASX:CII
Income Statement
Earnings Waterfall
CI Resources Ltd
Revenue
|
1.2B
AUD
|
Cost of Revenue
|
-1.1B
AUD
|
Gross Profit
|
80.5m
AUD
|
Operating Expenses
|
-27.2m
AUD
|
Operating Income
|
53.3m
AUD
|
Other Expenses
|
-28.1m
AUD
|
Net Income
|
25.3m
AUD
|
Income Statement
CI Resources Ltd
Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
152
N/A
|
166
+9%
|
189
+14%
|
150
-21%
|
168
+12%
|
136
-19%
|
126
-8%
|
146
+17%
|
539
+268%
|
1 151
+114%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(109)
|
(112)
|
(127)
|
(109)
|
(132)
|
(110)
|
(108)
|
(124)
|
(516)
|
(1 071)
|
|
Gross Profit |
43
N/A
|
54
+25%
|
62
+17%
|
40
-35%
|
36
-11%
|
25
-29%
|
17
-32%
|
22
+27%
|
23
+3%
|
81
+255%
|
|
Operating Income | |||||||||||
Operating Expenses |
(14)
|
(15)
|
(16)
|
(13)
|
2
|
(12)
|
(13)
|
(12)
|
(14)
|
(27)
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(16)
|
(13)
|
(14)
|
(12)
|
(12)
|
(12)
|
(15)
|
(28)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
1
|
1
|
(0)
|
16
|
(0)
|
(1)
|
0
|
2
|
2
|
|
Operating Income |
28
N/A
|
39
+36%
|
47
+21%
|
27
-42%
|
38
+41%
|
13
-66%
|
4
-66%
|
10
+121%
|
9
-13%
|
53
+525%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(2)
|
5
|
1
|
(1)
|
(3)
|
1
|
(1)
|
(1)
|
2
|
(7)
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(1)
|
2
|
(7)
|
(1)
|
(4)
|
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
26
N/A
|
42
+60%
|
47
+14%
|
28
-41%
|
28
+1%
|
13
-54%
|
0
-98%
|
9
+4 305%
|
11
+12%
|
46
+331%
|
|
Net Income | |||||||||||
Tax Provision |
(8)
|
(13)
|
(13)
|
(8)
|
(7)
|
(5)
|
(0)
|
(3)
|
(2)
|
(11)
|
|
Income from Continuing Operations |
18
|
29
|
35
|
21
|
21
|
9
|
0
|
7
|
9
|
35
|
|
Income to Minority Interest |
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(10)
|
|
Net Income (Common) |
11
N/A
|
22
+99%
|
35
+55%
|
21
-40%
|
21
+3%
|
9
-59%
|
0
-100%
|
7
+21 138%
|
8
+12%
|
25
+233%
|
|
EPS (Diluted) |
0.15
N/A
|
0.24
+60%
|
0.3
+25%
|
0.18
-40%
|
0.18
N/A
|
0.08
-56%
|
0
N/A
|
0.06
N/A
|
0.07
+17%
|
0.22
+214%
|