Danakali Ltd
ASX:DNK
Income Statement
Earnings Waterfall
Danakali Ltd
Revenue
|
5.8m
AUD
|
Operating Expenses
|
-4.3m
AUD
|
Operating Income
|
1.5m
AUD
|
Other Expenses
|
132.3m
AUD
|
Net Income
|
133.8m
AUD
|
Income Statement
Danakali Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+6%
|
0
-5%
|
0
+78%
|
2
+631%
|
2
+6%
|
0
-84%
|
0
-75%
|
0
+100%
|
1
+400%
|
1
+27%
|
4
+186%
|
2
-57%
|
(1)
N/A
|
1
N/A
|
1
+17%
|
2
+94%
|
2
-14%
|
0
-75%
|
0
-66%
|
0
+60%
|
0
-38%
|
0
-33%
|
0
+10%
|
0
+55%
|
0
+30%
|
0
-5%
|
0
-18%
|
0
-25%
|
0
-37%
|
0
+11%
|
0
-20%
|
0
-72%
|
0
+116%
|
0
+85%
|
0
+12%
|
0
-55%
|
6
+14 473%
|
|
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
|
|
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
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(1)
|
(6)
|
(7)
|
(6)
|
(7)
|
(11)
|
(15)
|
(11)
|
(8)
|
(6)
|
5
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(0)
|
(3)
|
(4)
|
1
|
(1)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(5)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
|
Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(9)
|
(12)
|
(9)
|
(6)
|
(4)
|
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
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
+6%
|
(0)
-200%
|
(1)
-52%
|
1
N/A
|
1
-21%
|
(2)
N/A
|
(4)
-79%
|
(2)
+59%
|
0
N/A
|
(4)
N/A
|
(4)
+13%
|
(4)
-17%
|
(8)
-83%
|
(10)
-26%
|
(14)
-33%
|
(9)
+35%
|
(6)
+29%
|
(6)
+8%
|
5
N/A
|
(2)
N/A
|
(3)
-33%
|
(4)
-19%
|
(3)
+9%
|
(3)
+1%
|
(2)
+22%
|
(0)
+97%
|
(3)
-3 244%
|
(4)
-55%
|
1
N/A
|
(0)
N/A
|
(4)
-736%
|
(3)
+16%
|
(5)
-46%
|
(5)
0%
|
(4)
+8%
|
(4)
-2%
|
2
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(5)
|
(2)
|
(0)
|
(3)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(7)
|
(0)
|
2
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
1
|
2
|
(0)
|
(1)
|
(1)
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-11%
|
(1)
-40%
|
(1)
+13%
|
1
N/A
|
1
-21%
|
(2)
N/A
|
(4)
-79%
|
(2)
+59%
|
0
N/A
|
(4)
N/A
|
(4)
+13%
|
(4)
-17%
|
(9)
-100%
|
(12)
-33%
|
(13)
-13%
|
(5)
+60%
|
(3)
+48%
|
(6)
-108%
|
3
N/A
|
(1)
N/A
|
(7)
-506%
|
(6)
+15%
|
(5)
+14%
|
(7)
-37%
|
(7)
-2%
|
(3)
+55%
|
(7)
-125%
|
(7)
-6%
|
(3)
+57%
|
(3)
-4%
|
(8)
-151%
|
(7)
+15%
|
(10)
-42%
|
(11)
-13%
|
(5)
+59%
|
(2)
+47%
|
2
N/A
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(2)
|
(4)
|
(2)
|
0
|
(4)
|
(4)
|
(4)
|
(9)
|
(12)
|
(13)
|
(5)
|
(3)
|
(6)
|
3
|
(1)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(3)
|
(7)
|
(7)
|
(3)
|
(3)
|
(8)
|
(7)
|
(10)
|
(11)
|
(5)
|
(2)
|
2
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-11%
|
(1)
-40%
|
(1)
+13%
|
1
N/A
|
1
-21%
|
(2)
N/A
|
(4)
-79%
|
(2)
+59%
|
0
N/A
|
(4)
N/A
|
(4)
+13%
|
(4)
-17%
|
(9)
-100%
|
(12)
-33%
|
(13)
-13%
|
(5)
+60%
|
(3)
+48%
|
(5)
-76%
|
3
N/A
|
(1)
N/A
|
(7)
-506%
|
(6)
+15%
|
(5)
+14%
|
(7)
-37%
|
(7)
-2%
|
(3)
+55%
|
(7)
-125%
|
(7)
-6%
|
(3)
+57%
|
(3)
-4%
|
(8)
-151%
|
(7)
+15%
|
(10)
-42%
|
(11)
-13%
|
(5)
+59%
|
129
N/A
|
134
+3%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.02
N/A
|
0.01
-50%
|
-0.04
N/A
|
-0.07
-75%
|
-0.03
+57%
|
0.01
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.1
-100%
|
-0.12
-20%
|
-0.11
+8%
|
-0.04
+64%
|
-0.02
+50%
|
-0.03
-50%
|
0.02
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.01
+67%
|
-0.03
-200%
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.04
-33%
|
-0.01
+75%
|
0.35
N/A
|
0.36
+3%
|