Emerald Resources NL
ASX:EMR
Income Statement
Earnings Waterfall
Emerald Resources NL
Revenue
|
342.5m
AUD
|
Cost of Revenue
|
-164.4m
AUD
|
Gross Profit
|
178.1m
AUD
|
Operating Expenses
|
-42.4m
AUD
|
Operating Income
|
135.8m
AUD
|
Other Expenses
|
-43.7m
AUD
|
Net Income
|
92.1m
AUD
|
Income Statement
Emerald Resources NL
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
N/A
|
0
+7%
|
0
-47%
|
0
N/A
|
0
N/A
|
0
+50%
|
0
-33%
|
0
+450%
|
0
+64%
|
0
-28%
|
0
-15%
|
0
-9%
|
0
+10%
|
0
-18%
|
0
-56%
|
0
-82%
|
0
+3 451%
|
0
+89%
|
0
-24%
|
0
-30%
|
0
-30%
|
0
-49%
|
0
-36%
|
0
+332%
|
0
+24%
|
0
-61%
|
0
-63%
|
0
-53%
|
64
+302 571%
|
207
+225%
|
277
+34%
|
299
+8%
|
343
+14%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(34)
|
(104)
|
(152)
|
(162)
|
(164)
|
|
Gross Profit |
(0)
N/A
|
(0)
+32%
|
(0)
+52%
|
(0)
-142%
|
(1)
-228%
|
(1)
-15%
|
(1)
+36%
|
(1)
+1%
|
(1)
+12%
|
(1)
+16%
|
(0)
+16%
|
(0)
+16%
|
(0)
+8%
|
(0)
N/A
|
(0)
+33%
|
(0)
+36%
|
(0)
-52%
|
0
N/A
|
0
+287%
|
0
-93%
|
(0)
N/A
|
(1)
-76%
|
(1)
+13%
|
(0)
+22%
|
(1)
-1%
|
(1)
-40%
|
(1)
-41%
|
(1)
-4%
|
(1)
-35%
|
30
N/A
|
102
+241%
|
125
+22%
|
138
+10%
|
178
+29%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(8)
|
(16)
|
(11)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(13)
|
(22)
|
(44)
|
(42)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(6)
|
(9)
|
(11)
|
(11)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(7)
|
(15)
|
(10)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
(13)
|
(18)
|
(23)
|
|
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)
|
|
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
|
0
|
0
|
(0)
|
0
|
(14)
|
(8)
|
|
Operating Income |
(1)
N/A
|
(1)
+16%
|
(0)
+38%
|
(1)
-83%
|
(2)
-78%
|
(2)
-9%
|
(2)
+12%
|
(2)
-2%
|
(2)
-56%
|
(2)
+8%
|
(1)
+53%
|
(1)
+11%
|
(1)
-9%
|
(1)
-6%
|
(1)
+9%
|
(1)
+7%
|
(1)
-56%
|
(2)
-23%
|
(1)
+18%
|
(6)
-344%
|
(9)
-40%
|
(17)
-91%
|
(12)
+30%
|
(7)
+37%
|
(9)
-16%
|
(8)
+5%
|
(9)
-8%
|
(9)
-4%
|
(9)
+6%
|
22
N/A
|
90
+308%
|
103
+14%
|
94
-9%
|
136
+45%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(0)
|
6
|
0
|
(1)
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(7)
|
(8)
|
(13)
|
(17)
|
(12)
|
(23)
|
(13)
|
|
Non-Reccuring Items |
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(2)
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
(1)
|
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
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(4)
|
(11)
|
(13)
|
0
|
(24)
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-80%
|
(3)
+9%
|
(2)
+25%
|
(2)
+9%
|
(3)
-36%
|
(5)
-70%
|
(5)
-3%
|
(4)
+21%
|
(2)
+53%
|
(1)
+29%
|
(6)
-341%
|
(1)
+81%
|
5
N/A
|
0
-93%
|
(1)
N/A
|
(2)
-21%
|
(1)
+11%
|
(1)
+7%
|
(6)
-346%
|
(8)
-41%
|
(16)
-92%
|
(11)
+30%
|
(7)
+34%
|
(9)
-18%
|
(8)
+5%
|
(11)
-36%
|
(16)
-37%
|
(17)
-6%
|
5
N/A
|
63
+1 202%
|
78
+24%
|
71
-9%
|
100
+40%
|
|
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
|
(2)
|
(17)
|
(20)
|
(5)
|
(13)
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(6)
|
(1)
|
5
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(6)
|
(8)
|
(16)
|
(11)
|
(7)
|
(9)
|
(8)
|
(11)
|
(16)
|
(17)
|
3
|
45
|
58
|
66
|
86
|
|
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
|
2
|
6
|
6
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-80%
|
(3)
+9%
|
(2)
+25%
|
(2)
+9%
|
(3)
-19%
|
(5)
-79%
|
(5)
-10%
|
(4)
+22%
|
(4)
+6%
|
(10)
-162%
|
(19)
-96%
|
(8)
+59%
|
5
N/A
|
0
-92%
|
(1)
N/A
|
(1)
-9%
|
(1)
+7%
|
(1)
-8%
|
(6)
-346%
|
(8)
-41%
|
(16)
-92%
|
(11)
+30%
|
(7)
+34%
|
(9)
-18%
|
(8)
+5%
|
(11)
-36%
|
(16)
-37%
|
(17)
-6%
|
3
N/A
|
45
+1 292%
|
60
+32%
|
72
+20%
|
92
+28%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.06
-50%
|
-0.04
+33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.05
+29%
|
-0.03
+40%
|
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
-0.03
+40%
|
0.01
N/A
|
0.08
+700%
|
0.1
+25%
|
0.12
+20%
|
0.15
+25%
|