Citigold Corporation Ltd
ASX:CTO
Income Statement
Earnings Waterfall
Citigold Corporation Ltd
Income Statement
Citigold Corporation Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
3
N/A
|
1
-43%
|
0
-97%
|
1
+1 840%
|
1
+2%
|
0
-91%
|
0
-22%
|
0
N/A
|
0
+357%
|
1
+275%
|
4
+207%
|
9
+154%
|
12
+30%
|
14
+13%
|
13
-5%
|
16
+21%
|
20
+24%
|
18
-12%
|
12
-32%
|
13
+10%
|
13
-4%
|
6
-49%
|
3
-46%
|
5
+37%
|
5
+14%
|
5
-12%
|
2
-51%
|
0
-94%
|
0
+74%
|
1
+122%
|
0
-38%
|
12
+3 485%
|
12
-1%
|
12
+1%
|
0
-99%
|
0
-97%
|
0
N/A
|
0
+6 782%
|
0
N/A
|
0
-97%
|
0
+2 505%
|
0
-2%
|
0
+24%
|
0
+59%
|
0
+5%
|
0
-36%
|
0
-62%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(10)
|
(8)
|
(6)
|
(5)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Gross Profit |
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
+357%
|
(0)
N/A
|
0
N/A
|
4
+813%
|
6
+35%
|
7
+17%
|
6
-13%
|
7
+14%
|
9
+33%
|
8
-11%
|
4
-49%
|
7
+66%
|
8
+17%
|
4
-46%
|
1
-74%
|
0
-67%
|
2
+464%
|
3
+45%
|
1
-54%
|
0
-87%
|
0
+43%
|
1
+122%
|
0
-38%
|
12
+3 485%
|
12
-1%
|
12
+1%
|
0
-99%
|
0
-97%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-24%
|
0
+11%
|
0
+27%
|
(0)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
(6)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(1)
|
(4)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(3)
|
0
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(1)
|
1
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
| Operating Income |
(3)
N/A
|
(5)
-102%
|
(3)
+41%
|
(2)
+45%
|
(4)
-123%
|
(4)
-17%
|
(3)
+38%
|
(5)
-78%
|
(3)
+32%
|
(6)
-88%
|
(10)
-54%
|
(6)
+42%
|
(2)
+56%
|
(2)
+32%
|
(1)
+15%
|
(2)
-54%
|
1
N/A
|
0
-42%
|
(3)
N/A
|
(0)
+86%
|
0
N/A
|
(3)
N/A
|
(5)
-51%
|
(6)
-21%
|
(5)
+13%
|
(4)
+26%
|
(5)
-40%
|
(6)
-13%
|
(5)
+13%
|
(3)
+37%
|
(2)
+24%
|
8
N/A
|
8
-5%
|
7
-11%
|
(2)
N/A
|
(3)
-30%
|
(1)
+63%
|
(1)
+22%
|
(1)
-71%
|
(2)
-31%
|
(2)
-2%
|
(2)
+2%
|
(2)
-26%
|
(2)
+14%
|
(2)
-15%
|
(2)
+27%
|
(2)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(98)
|
(96)
|
0
|
(0)
|
0
|
0
|
5
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
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 |
(5)
N/A
|
(6)
-18%
|
(4)
+34%
|
(3)
+26%
|
(5)
-78%
|
(6)
-29%
|
(6)
+6%
|
(5)
+17%
|
(4)
+13%
|
(8)
-77%
|
(10)
-34%
|
(6)
+43%
|
(3)
+45%
|
(3)
-3%
|
(3)
+22%
|
(3)
-7%
|
0
N/A
|
(1)
N/A
|
(5)
-853%
|
(3)
+50%
|
(1)
+57%
|
(5)
-360%
|
(7)
-26%
|
(8)
-11%
|
(8)
-2%
|
(102)
-1 232%
|
(103)
-1%
|
(10)
+90%
|
(8)
+18%
|
(7)
+17%
|
(7)
+3%
|
12
N/A
|
13
+9%
|
12
-7%
|
(2)
N/A
|
(3)
-27%
|
(1)
+66%
|
0
N/A
|
(1)
N/A
|
(2)
-43%
|
(2)
+7%
|
(2)
-8%
|
(2)
-14%
|
(2)
-2%
|
(2)
+3%
|
(2)
+5%
|
(22)
-907%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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 |
(5)
|
(6)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(8)
|
(10)
|
(6)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(5)
|
(3)
|
(1)
|
(5)
|
(7)
|
(8)
|
(8)
|
(102)
|
(103)
|
(10)
|
(8)
|
(7)
|
(7)
|
12
|
13
|
12
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(22)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-18%
|
(4)
+34%
|
(3)
+26%
|
(5)
-78%
|
(6)
-29%
|
(6)
+6%
|
(5)
+17%
|
(4)
+13%
|
(8)
-77%
|
(10)
-34%
|
(6)
+43%
|
(2)
+59%
|
(2)
-4%
|
(2)
+35%
|
(3)
-67%
|
0
N/A
|
(1)
N/A
|
(5)
-853%
|
(3)
+50%
|
(1)
+57%
|
(5)
-360%
|
(7)
-26%
|
(8)
-11%
|
(8)
-2%
|
(102)
-1 232%
|
(103)
-1%
|
(10)
+90%
|
(8)
+18%
|
(7)
+17%
|
(7)
+3%
|
12
N/A
|
13
+9%
|
12
-7%
|
(2)
N/A
|
(3)
-25%
|
(1)
+68%
|
0
N/A
|
(1)
N/A
|
(2)
-43%
|
(2)
+7%
|
(2)
-8%
|
(2)
-14%
|
(2)
-2%
|
(2)
+3%
|
(2)
+5%
|
(22)
-907%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.07
-17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
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
|
|