Catalyst Metals Ltd
ASX:CYL
Income Statement
Earnings Waterfall
Catalyst Metals Ltd
Revenue
|
164.7m
AUD
|
Cost of Revenue
|
-120.5m
AUD
|
Gross Profit
|
44.2m
AUD
|
Operating Expenses
|
-45.4m
AUD
|
Operating Income
|
-1.2m
AUD
|
Other Expenses
|
-16.1m
AUD
|
Net Income
|
-17.3m
AUD
|
Income Statement
Catalyst Metals Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+29%
|
0
+22%
|
0
+9%
|
0
-17%
|
0
-30%
|
0
-14%
|
0
-17%
|
0
-40%
|
0
N/A
|
0
-33%
|
0
-1%
|
0
-11%
|
0
+576%
|
0
-89%
|
0
+85%
|
0
+88%
|
0
+401%
|
0
-72%
|
1
+920%
|
0
-85%
|
1
+810%
|
29
+3 113%
|
62
+116%
|
63
+3%
|
65
+2%
|
64
-1%
|
165
+157%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(17)
|
(37)
|
(49)
|
(55)
|
(54)
|
(121)
|
|
Gross Profit |
(0)
N/A
|
(0)
N/A
|
(0)
-300%
|
(0)
-25%
|
(0)
-200%
|
(0)
-40%
|
(0)
+14%
|
(0)
N/A
|
(0)
-22%
|
(0)
+9%
|
(0)
+41%
|
(0)
-34%
|
(0)
-17%
|
(0)
-49%
|
(0)
-61%
|
(0)
+28%
|
(0)
+3%
|
(0)
+54%
|
(0)
-123%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
12
+5 302%
|
25
+113%
|
14
-43%
|
10
-32%
|
10
+7%
|
44
+334%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(12)
|
(18)
|
(18)
|
(18)
|
(26)
|
(45)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(4)
|
(3)
|
(12)
|
(25)
|
|
Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(3)
|
(1)
|
(0)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(8)
|
(10)
|
(14)
|
(14)
|
(20)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
(0)
N/A
|
(0)
-57%
|
(1)
-256%
|
(2)
-25%
|
(4)
-119%
|
(3)
+1%
|
(1)
+71%
|
(1)
+23%
|
(1)
-31%
|
(1)
-13%
|
(1)
+19%
|
(0)
+50%
|
(1)
-139%
|
(1)
-6%
|
(1)
-6%
|
(2)
-38%
|
(4)
-158%
|
(4)
+7%
|
(2)
+51%
|
(2)
+6%
|
(3)
-43%
|
(3)
-12%
|
0
N/A
|
7
+3 971%
|
(3)
N/A
|
(9)
-153%
|
(16)
-82%
|
(1)
+92%
|
|
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
|
(4)
|
|
Non-Reccuring Items |
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
|
(13)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
6
|
5
|
0
|
1
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-57%
|
(1)
-256%
|
(2)
-25%
|
(4)
-119%
|
(3)
+1%
|
(1)
+71%
|
(1)
+23%
|
(1)
-31%
|
(1)
-13%
|
(0)
+79%
|
(0)
-12%
|
(1)
-307%
|
(1)
-6%
|
(1)
+3%
|
(2)
-51%
|
(4)
-149%
|
(4)
+3%
|
(2)
+59%
|
(2)
-11%
|
(2)
+7%
|
(3)
-73%
|
1
N/A
|
7
+598%
|
2
-68%
|
(3)
N/A
|
(16)
-350%
|
(17)
-11%
|
|
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
|
0
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
1
|
7
|
2
|
(3)
|
(16)
|
(17)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-57%
|
(1)
-256%
|
(2)
-25%
|
(4)
-119%
|
(3)
+1%
|
(1)
+71%
|
(1)
+23%
|
(1)
-31%
|
(1)
-13%
|
(0)
+79%
|
(0)
-12%
|
(1)
-307%
|
(1)
-6%
|
(1)
+3%
|
(2)
-51%
|
(4)
-149%
|
(4)
+3%
|
(2)
+59%
|
(2)
-11%
|
(2)
+7%
|
(3)
-73%
|
1
N/A
|
7
+598%
|
2
-68%
|
(3)
N/A
|
(16)
-350%
|
(17)
-11%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.08
-100%
|
-0.08
N/A
|
-0.02
+75%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.07
-133%
|
-0.06
+14%
|
-0.02
+67%
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
0.01
N/A
|
0.06
+500%
|
0.02
-67%
|
-0.04
N/A
|
-0.13
-225%
|
-0.07
+46%
|