DevEx Resources Ltd
ASX:DEV
Income Statement
Earnings Waterfall
DevEx Resources Ltd
Income Statement
DevEx Resources 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
|
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
|
|
| Revenue |
0
N/A
|
1
+1 575%
|
1
N/A
|
1
-34%
|
1
+31%
|
0
-71%
|
2
+479%
|
0
-98%
|
1
+4 600%
|
2
+24%
|
1
-62%
|
0
-27%
|
0
-54%
|
0
-73%
|
0
+167%
|
1
+306%
|
2
+192%
|
2
-14%
|
0
-85%
|
0
-96%
|
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
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
|
|
| 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
|
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
|
|
| 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
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
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
N/A
|
(0)
N/A
|
(0)
+8%
|
(0)
+40%
|
(0)
-62%
|
(0)
+53%
|
(0)
-28%
|
0
N/A
|
0
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(2)
|
(9)
|
(6)
|
(7)
|
(4)
|
(6)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(12)
|
(13)
|
(13)
|
(16)
|
(17)
|
(14)
|
(9)
|
|
| Selling, General & Administrative |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(4)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(11)
|
(11)
|
(13)
|
(14)
|
(11)
|
(7)
|
|
| 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)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(0)
+97%
|
0
N/A
|
(1)
N/A
|
(2)
-29%
|
(5)
-139%
|
(1)
+88%
|
(7)
-1 184%
|
(5)
+32%
|
(7)
-39%
|
(4)
+43%
|
(6)
-58%
|
(2)
+67%
|
(2)
+7%
|
0
N/A
|
0
-62%
|
(1)
N/A
|
(1)
-6%
|
(1)
+3%
|
(3)
-202%
|
(1)
+65%
|
(1)
+8%
|
(2)
-139%
|
(2)
+8%
|
(0)
+79%
|
(0)
+26%
|
(1)
-339%
|
(1)
+0%
|
(1)
+30%
|
0
N/A
|
(2)
N/A
|
(2)
-18%
|
(2)
+14%
|
(3)
-65%
|
(3)
-29%
|
(5)
-33%
|
(7)
-40%
|
(10)
-49%
|
(12)
-22%
|
(13)
-12%
|
(13)
0%
|
(16)
-18%
|
(17)
-10%
|
(14)
+20%
|
(9)
+34%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(0)
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(2)
|
(0)
|
(5)
|
0
|
(1)
|
(1)
|
(4)
|
(2)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
6
|
6
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+4%
|
(1)
-8%
|
(1)
+35%
|
(0)
+94%
|
(1)
-2 967%
|
(4)
-345%
|
(5)
-10%
|
(5)
-14%
|
(7)
-29%
|
(5)
+26%
|
(7)
-36%
|
(7)
-7%
|
(7)
-6%
|
(7)
+11%
|
(3)
+48%
|
(1)
+59%
|
(3)
-103%
|
(4)
-55%
|
(3)
+31%
|
(2)
+25%
|
(4)
-87%
|
(3)
+24%
|
(0)
+92%
|
(2)
-615%
|
(2)
-4%
|
(1)
+67%
|
(1)
+19%
|
(1)
-96%
|
(1)
-31%
|
(1)
+6%
|
0
N/A
|
(2)
N/A
|
(2)
-18%
|
(2)
+16%
|
(3)
-59%
|
(3)
-35%
|
(5)
-37%
|
(7)
-39%
|
(10)
-49%
|
(12)
-22%
|
(13)
-11%
|
(13)
+2%
|
(9)
+27%
|
(11)
-14%
|
(13)
-19%
|
(9)
+29%
|
|
| 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
|
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
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(5)
|
(5)
|
(7)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(10)
|
(12)
|
(13)
|
(13)
|
(9)
|
(11)
|
(13)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
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
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+4%
|
(1)
-8%
|
(1)
+35%
|
(0)
+94%
|
(1)
-2 967%
|
(4)
-345%
|
(5)
-10%
|
(5)
-14%
|
(7)
-29%
|
(5)
+26%
|
(7)
-36%
|
(7)
-7%
|
(7)
-6%
|
(6)
+13%
|
(3)
+50%
|
(1)
+69%
|
(2)
-87%
|
(2)
-33%
|
(2)
+27%
|
(2)
-13%
|
(3)
-65%
|
(3)
+23%
|
0
N/A
|
(1)
N/A
|
(2)
-35%
|
(1)
+55%
|
(1)
+13%
|
(1)
+7%
|
(1)
-32%
|
(1)
-24%
|
0
N/A
|
(2)
N/A
|
(2)
-18%
|
(1)
+24%
|
(2)
-66%
|
(3)
-45%
|
(5)
-37%
|
(7)
-39%
|
(10)
-49%
|
(12)
-22%
|
(13)
-11%
|
(13)
+2%
|
(9)
+27%
|
(11)
-14%
|
(13)
-19%
|
(9)
+29%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.15
+6%
|
-0.15
N/A
|
-0.1
+33%
|
0
N/A
|
-0.09
N/A
|
-0.34
-278%
|
-0.34
N/A
|
-0.45
-32%
|
-0.46
-2%
|
-0.28
+39%
|
-0.32
-14%
|
-0.33
-3%
|
-0.35
-6%
|
-0.3
+14%
|
-0.15
+50%
|
-0.04
+73%
|
-0.08
-100%
|
-0.11
-38%
|
-0.09
+18%
|
-0.08
+11%
|
-0.12
-50%
|
-0.09
+25%
|
0.01
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.02
+67%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
|